Basware Features

Procurement

Expired filter added to expired agreements in Group

#Marketplace

Release: 24.11

The Expired option has been added to the filters on the Manage Resources page. To access this, go to Groups, c...

Accounts Payable

Invoice status check

#AP Automation

Release: 24.11

Invoice status check is a new service for suppliers to check the status of their invoice without needing to fi...

Accounts Payable

anyERP transfer support for Basware invoice enrichment

#AP Automation

Release: 24.11

Previously transferring invoices in Basware invoice enrichment was only possible using Basware API based trans...

Accounts Payable

A new professional user right for managing invoice header level tasks in workflow

#AP Automation

Release: 24.11

There is a new user right "Manage invoice header level tasks in workflow" available for the professional users...

Accounts Payable

Import coding rows from Excel to a spend plan

#AP Administration

Release: 24.11

Now it is possible to import coding rows from an Excel file into a spend plan. This feature makes it faster an...

Procurement

Editing budget data

#Purchase

Release: 24.11

It is now possible to edit internal budgets, including those created in Data Management, even after the initia...

Procurement

Quick Source and External Requisitions added in the second level menu

#Marketplace

Release: 24.11

Quick Source and External Requisitions are now available as options next to Marketplace under the Shop tab. Th...

Procurement

Saving the user's last selected tab under Documents and Tasks to control state

#Purchase

Release: 24.11

The last visited tab is saved in Tasks and Documents. When you log in again, the last visited tab is opened to...