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#Marketplace
Release: 25.10
The Typeahead Search feature in Marketplace is designed to enhance the product search experience by offering r...
The system now supports assigning multiple content tags to a single item, enabling more flexible filtering and...
Marketplace now supports import and export functionality for item templates. Users can easily export all creat...
#AP Automation
This functionality supports both automated and manual matching of invoices with service purchase orders (POs) ...
Release: 25.9
The technology behind the Save as PDF and External Image Viewer features has been upgraded to deliver greater ...
#SmartPDF
SmartPDF now provides instant learning capabilities for four additional fields: Currency, Supplier VAT, Suppli...
Normally PO-based credit memo is matched with returned goods receipts. Now it is possible to allow matching cr...
The invoice accrual report is now capable of automatically populating coding details for invoices exhibiting c...
#AP Administration
Previously, user details imported via OpenAPI could be modified within AP&P Administration, which sometimes le...
#Purchase
Purchase Tools for Power Users now features a Summary tab within both purchase requisition and purchase order ...
Dispute templates now support dynamic tags for invoice number, invoice date, and gross total. These tags are a...
Admin users now have option to show notifications or make announcements to Marketplace users.
The EHF catalogue mapping has been updated to support the field when is not present. This allows files using t...
#Insights
Date: 4th-Sept-2025
The Open Spend dashboard provides a single, consolidated view of all pending spend across invoices, requisitio...
Release: 25.8
Agreement pricelist page has new user interface for the approvers. When an approval schema is applied to the a...
Shopping lists are now available as widgets on the shop landing page. Click the '+' icon in the widget configu...
The Super Content Loader Excel file has been updated to include new columns for content tag and item template ...
The spend plan matching has been enhanced by making the spend plan reference case insensitive now. This enhanc...
#Reporting Tool
We have introduced network transaction billing report through the Basware Reporting Tool.
#e-Invoice Sending
Basware e-invoice sending customers in Singapore now can take avail of the newest feature GST reporting to IRA...
#e-Invoice Receiving
In alignment with the Danish Bookkeeping Act, Basware now supports Message Level Responses via Peppol for all ...
