Improved control on cancel process and cancel and resend actions

You now have the ability to set business rules for "Cancel process" and "Cancel and resend" actions on invoices within Accounts payable. These rules allow for the display of error or warning messages when an AP clerk attempts these actions on an invoice. This aids in preventing incorrect cancellations of invoice processes and minimizes manual work due to errors.

To activate this enhancement, please reach out to your Basware consultant or Basware Support.