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#AP Automation
Release: 26.1
This enhancement ensures that price validation between invoice and service order lines in the Order Matching. ...
Matching Discrepancy Task A matching discrepancy task is triggered when an invoice fails to match its correspo...
#SmartPDF
Release: 25.12
What’s New? 1. Ability to Manually Reject Non‑Invoice Documents Users can now manually reject any non‑invoice ...
#Guardian for AP
Document Filter We are introducing the Document filter feature in Guardian for AP. It prevents unnecessary inv...
Release: 25.11
Previously, when the tolerance limit was exceeded for coding lines created by a user, the validation error app...
We’ve improved the User settings by refining regional options:
A new PDF viewer is now enabled in Tasks, Documents, Invoicing, and Accounts payable, delivering significant i...
It is possible now create SmartCoding settings to multiple organizations in one go by selecting organizations ...
AP Business Agent helps reviewers and approvers act faster by highlighting priority invoices and giving instan...
We’ve introduced a new field in SmartPDF: Line Level Delivery Note Number. This enhancement enables you to cap...
To strengthen the security of invoice processing, all hyperlinks embedded in PDF-based invoice images are now ...
#Insights
Release: 25.10
The Process Data Discovery Dashboard in Insights has been expanded with two powerful new sheets designed to im...
This functionality supports both automated and manual matching of invoices with service purchase orders (POs) ...
Release: 25.9
SmartPDF now provides instant learning capabilities for four additional fields: Currency, Supplier VAT, Suppli...
Normally PO-based credit memo is matched with returned goods receipts. Now it is possible to allow matching cr...
The invoice accrual report is now capable of automatically populating coding details for invoices exhibiting c...
Dispute templates now support dynamic tags for invoice number, invoice date, and gross total. These tags are a...
Date: 4th-Sept-2025
The Open Spend dashboard provides a single, consolidated view of all pending spend across invoices, requisitio...
The technology behind the Save as PDF and External Image Viewer features has been upgraded to deliver greater ...
#Reporting Tool
We have introduced network transaction billing report through the Basware Reporting Tool.
#e-Invoice Receiving
Release: 25.8
In alignment with the Danish Bookkeeping Act, Basware now supports Message Level Responses via Peppol for all ...