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#Purchase
Release: 25.2
It is now possible to navigate from the dynamic or manual budget's document row in Data management to the corr...
#AP Automation
Release: 25.1
When processing invoices in AP Pro, users sometimes need to modify the invoice type. Previously, the invoice t...
It is now possible to enable matching an invoice with an order line or a goods receipt, even if it has been ma...
Now it is possible to restrict which business users can add, delete, or edit invoice coding rows in Tasks and ...
Fifteen new invoice removal reasons have been added to comply with the French e-invoicing mandate.
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...
It is now possible to set a blanket order that has release orders to require goods receiving. When goods recei...
#Marketplace
Release: 24.12
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...
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: 24.11
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...
