Access and Integrations

Improved control over welcome emails for new users

Release: June 2026


#Basware Access Gain better control over your user onboarding by choosing exactly when to send automated welco...

Accounts Payable

Prevent Payment Errors with Basware’s New Delivery Note Validation Rule

#Match Orders

Release: 26.6


Feature Overview Catch potential matching errors before they lead to incorrect payments. We are introducing a ...

Accounts Payable

Smarter discussion emails: Get all the details directly in your inbox

#AP Automation #Purchase

Release: 26.6


We have enhanced discussion notification emails to give you a clearer and more complete view of the related do...

Accounts Payable

Stop Answering 'Where's My Payment?' — Supplier Queries

#AP Automation #AP Guardian

Release: 26.6


AP teams lose thousands of hours annually to fragmented query management. Vendors don't know status. Critical ...

Procurement

Buying assistance: Redesigned landing page

#Marketplace

Release: 26.6


Buying Assistance introduces a redesigned Marketplace landing page that improves how users access commonly use...

Accounts Payable

Guardian for AP: A Restructured Navigation Experience

#AP Automation #AP Guardian

Release: 26.6


We have optimised the user experience in Guardian for AP based on valuable customer feedback. As non-invoice d...

Procurement

Shopping management dashboard

#Marketplace

Release: 26.6


Shopping Management provides a centralized way to review and control how items are presented in the Marketplac...

Accounts Payable

New invoice origin services

#AP Automation

Release: 26.5.1


We’ve expanded the invoice origin services supported in AP Automation, ensuring invoices from additional chann...

Procurement

Basic data - field configurability

#TEM

Release: 26.5


It is now possible to configure the visibility and access of data fields in any Basic data page based on user ...

Procurement

Adding comments and attachments to posted expenses

#TEM

Release: 26.5


Comments and attachments can now be added to documents in an active workflow.

Procurement

Basic data - creating new employee

#TEM

Release: 26.5


Users can now create new employees by copying basic data from an existing employee.

Procurement

Default tasks and document views for Purchase users

#Purchase

Release: 26.5


Feature Overview It is now possible to set a default view, Professional or Simple, for the purchase requisitio...

Procurement

Views directory interface now available

#Marketplace

Release: 26.5


The new Views directory interface in Product Manager, previously released to a limited audience, is now availa...

Procurement

Quick Source: Response template editing

#Marketplace

Release: 26.5


In Quick Source, the requestor can now edit Response template line details while the request is in draft mode,...

Accounts Payable

Insight Section Now Respects Selected Organization Filter

#Insights

Release: May 2026


Feature Overview: The Insights narrative section on dashboards now dynamically updates based on the organizati...

Accounts Payable

Max Available Discount Added to Invoice Data Discovery Dashboards

#Insights

Release: May 2026


The 'Max Available Discount' metric is now available as a data view option in the Invoice Data Discovery dashb...

Accounts Payable

Spend Data Discovery: Invoice Origin Added as a Dimension

#Insights

Release: May 2026


Both legacy and new invoice origin types are now available as dimensions in the Spend Data Discovery dashboard...

Accounts Payable

Guardian for AP, Supplier Collaboration That Keeps Invoices Moving

#Guardian for AP

Release: 26.4


Delayed invoices are rarely about the invoice itself—they’re about unanswered questions, missing details, and ...

Procurement

Controlled Marketplace announcement visibility using Views

#Marketplace

Release: 26.4


Admin users can control the visibility of Marketplace announcements by using Views linked to user groups in P2...

Accounts Payable

Currency-aware price validation for PO-based invoices

#AP Automation #Match Orders

Release: 26.4


Order matching now applies consistent monetary rounding when validating invoice with order, and goods receipt ...

Procurement

Find Purchase Documents Faster with Advanced Search

#Purchase

Release: 2026 April


Power users can now use complex, multi-criteria searches to find specific purchase documents and save them for...