Release: 25.8
Basware AP e-Invoice Receiving customers, receiving e-invoices via Peppol can now benefit from enhanced visibility into invoice processing. If the sender has indicated their willingness to accept Invoice Message Responses, Basware will automatically send back AP status updates through Peppol.
The available response statuses include:
- Message Acknowledgement
- Under Query
- Rejected
- Accepted
- Partially Paid
- Fully Paid
This improvement supports better communication between trading partners and streamlines invoice lifecycle transparency.