Accounts Payable

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

#AP Automation

Release: 25.4

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.