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#AP Automation
Release: 25.4
Previously, the manual order matching task for business users necessitated a feature activation. Now, a profes...
#AP Administration
Release: 24.4
The associated document feature previously supported searching for already matched invoices using the invoice ...
Previously, when an invoice process was canceled in Basware Invoice Automation, there was no response task to ...
When the centralized OpenAPI user group management is taken into use for AP Automation and Procurement, change...
A new permission "Manage backup users" has been added to enable managing backup users in AP Automation and Pro...
Release: 25.3
All users in AP Pro, SmartPDF, and Insights can now benefit from in-app user guidance as we expand our knowled...
Romanian is the latest language to be supported in Basware AP Automation and Procurement. The new language opt...
This update introduces a new feature in the organization list. Users can now conveniently select all active or...
This enhancement resolves the usability issue of document access reports failing in Data management due to a v...
This enhancement enables the use of customized default email addresses in the "Cc" and "Have replies sent to" ...
Goods receipts can now be marked as returned. When matching an invoice with a goods receipt, users will be not...
Units of measure between purchase orders and invoices can now be validated using predefined synonyms. For exam...
When searching for matching purchase orders using goods receipt details, the goods receipts displayed under th...
It is now possible to add attachments to invoices that are waiting for purchase order update.
#SmartCoding
The SmartCoding module can have multiple organizations. Now it is possible to activate SmartCoding individuall...
Release: 25.2
In SmartCoding settings a new minimum confidence threshold has been introduced. The default value is 20%. If t...
Basware SmartCoding is a machine learning based service that proposes invoice coding.
You can now remove invoices from AP Automation asynchronously in the background, ensuring they are successfull...
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 ...