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Accounts Payable

Status update with anyERP when process is canceled for PO-based invoice

#AP Automation

Release: April 2025

Previously, when an invoice process was canceled in Basware Invoice Automation, there was no response task to inform external systems, such as purchasing solutions, about the status change of a purchase order due to the invoice process cancellation.

We have now added support for anyERP-based connection points, enabling status change updates to external systems when a PO-based invoice process is canceled.