Basware Features

Accounts Payable (2)
Accounts Payable

Enhanced way to change the next recipient in professional view

#AP Automation

Release: 24.12

The process of changing the next recipient on invoice coding rows is now more user-friendly. Users can now dir...

Accounts Payable

Show a warning message before saving changes to organization identifiers

#AP Administration

Release: 24.12

The organization identifier is a public identifier for an organization element. The identifier is used for man...

Accounts Payable

Invoice status check

#AP Automation

Release: 24.11

Invoice status check is a new service for suppliers to check the status of their invoice without needing to fi...

Accounts Payable

anyERP transfer support for Basware invoice enrichment

#AP Automation

Release: 24.11

Previously transferring invoices in Basware invoice enrichment was only possible using Basware API based trans...

Accounts Payable

A new professional user right for managing invoice header level tasks in workflow

#AP Automation

Release: 24.11

There is a new user right "Manage invoice header level tasks in workflow" available for the professional users...

Accounts Payable

Import coding rows from Excel to a spend plan

#AP Administration

Release: 24.11

Now it is possible to import coding rows from an Excel file into a spend plan. This feature makes it faster an...