Basware Features

Resolve transfer support for failed invoices

#AP Automation

Release: 26.4

The Resolve transfer action allows Accounts Payable users to manually mark an invoice transfer as completed or...

Forward multiple invoice tasks at once

#AP Automation

Release: 26.4

Users can now forward several invoice tasks in one go from Tasks > Invoices in the professional view, making t...

Currency-specific rounding of monetary values

#AP Automation

Release: 26.3

Basware AP now applies currency-specific decimal precision across invoice processing. Summaries and key totals...

 KPI Cards Show values for Selected Period

#Insights

Release: March 2026

KPI cards on all dashboards can now display metrics for the user-selected period. User can now select the opti...

Show Timestamps in Invoice Lists for All Date Fields

#Insights

Release: March 2026

Invoice lists now display full timestamps (date and time) for all date fields, improving accuracy and transpar...

Include document filter invoices in accrual reports

#Guardian for AP

Release: 26.3

Users can now choose to include document filter invoices in invoice accrual reports, providing more control an...

Company-specific invoice status check

#AP Automation

Release: 26.3

Invoice status check is a service that allows suppliers to view the status of their invoices without needing t...

SmartWorkflow

#SmartWorkflow

Release: 26.2

Basware SmartWorkflow is AI feature within the Basware Invoice AI package , that utilizes artificial intellige...

Date fields added to document filtering rules

#Guardian for AP

Release: 26.2

Guardian for AP has been enhanced by adding date fields as header data criteria in document filtering rules. T...

New removal information in search results

#Guardian for AP

Release: 26.2

In invoice search, when the results include invoices in Removed status, the search results table shows three n...

Data Access API Enhancements: Improved Visibility for Audit and Compliance

#Insights

Release: January 2026

We’re pleased to announce new enhancements to the Basware Data Access API, with additional tables now availabl...

Croatia B2B Mandate eInvoice receiving

#Country Compliance AP

Release: 26.1

Basware now supports e-invoice receiving in Croatia in line with the new B2B mandate.

Origin service based Document filter rules

#Guardian for AP

Release: 26.1

Guardian for AP has been enhanced by adding Origin service as a header data criterion in the document filterin...

Require manual action on Matching Discrepancy

#AP Automation

Release: 26.1

Matching Discrepancy Task A matching discrepancy task is triggered when an invoice fails to match its correspo...

Cumulative price validation when matching invoice with service PO

#AP Automation

Release: 26.1

This enhancement ensures that price validation between invoice and service order lines in the Order Matching. ...

New and enhanced PDF viewer for invoice images

#AP Automation

Release: 25.12

A new PDF viewer is now enabled in Tasks, Documents, Invoicing, and Accounts payable, delivering significant i...

Peppol BIS Self-Billing 3.0

#Country Compliance AP

Release: 25.12

Peppol Self-Billing – Support for Compliance and Efficiency We’re excited to announce the release of the highl...

Manual Rejection of Non‑Invoice Documents in SmartPDF

#SmartPDF

Release: 25.12

Document filter in Guardian for AP

#Guardian for AP

Release: 25.12

Document Filter We are introducing the Document filter feature in Guardian for AP. It prevents unnecessary inv...

Improved regional settings

#AP Automation

Release: 25.12

We’ve improved the User settings by refining regional options:

Row level tolerance control for manually created coding lines in a PO-based invoice

#AP Automation

Release: 25.11

Previously, when the tolerance limit was exceeded for coding lines created by a user, the validation error app...