Basware Features

AP Administration
Accounts Payable

Search documents associated with PO using matched sum

#AP Administration

Release: 24.4

The associated document feature previously supported searching for already matched invoices using the invoice ...

Accounts Payable

Disabling centrally managed User Group data management in AP&P Administration UI

#AP Administration

Release: 25.4

When the centralized OpenAPI user group management is taken into use for AP Automation and Procurement, change...

Accounts Payable

Separate administrative permission for backup user management

#AP Administration

Release: 25.4

A new permission "Manage backup users" has been added to enable managing backup users in AP Automation and Pro...

Accounts Payable

Support for Romanian language in AP and Procurement

#AP Administration

Release: 25.3

Romanian is the latest language to be supported in Basware AP Automation and Procurement. The new language opt...

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

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...