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#AP Automation
Release: January 2025
Users can now view the effective fields that have been used to find a matching purchase order for an invoice. ...
Invoice line details that exactly match the corresponding purchase order are now highlighted with a green "100...
#Purchase
It is now possible to set a blanket order that has release orders to require goods receiving. When goods recei...
#Marketplace
Release: December 2024
The Frequently Ordered Items feature on the Shop landing page showcases up to eight of the user's most commonl...
The Product Manager Admin now has a new user interface for the Views page.
The accrual report for open purchase orders can now be generated based on the delivery date on the goods recei...
Users can now easily compare the unit price between the invoice and the matched purchase order. When an invoic...
We have significantly improved the usability for business users who perform many and complex purchase tasks on...
Release: 24.12
Multi-supplier bundles for buyers offer a streamlined solution by combining products and services from various...
Basware Procurement Data is now available via the Data Access. The Data Extract API allows you to access your ...
The process of changing the next recipient on invoice coding rows is now more user-friendly. Users can now dir...
It is now possible to set a blanket order to require goods receiving. When receiving on a blanket order is req...
#AP Administration
The organization identifier is a public identifier for an organization element. The identifier is used for man...
Now it is possible to assign a default purchasing category for a supplier. This can be used as a fallback meth...
Release: November 2024
Suppliers may provide a single pricelist to multiple buyers. In such cases, the buyer organization may not wan...
A Product Manager admin can now refine the search for the users by providing them with search categories inclu...
The Expired option has been added to the filters on the Manage Resources page. To access this, go to Groups, c...
Invoice status check is a new service for suppliers to check the status of their invoice without needing to fi...
Previously transferring invoices in Basware invoice enrichment was only possible using Basware API based trans...
There is a new user right "Manage invoice header level tasks in workflow" available for the professional users...
Now it is possible to import coding rows from an Excel file into a spend plan. This feature makes it faster an...
