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#AP Automation
Release: November 2025
To strengthen the security of invoice processing, all hyperlinks embedded in PDF-based invoice images are now ...
Release: October 2025
This functionality supports both automated and manual matching of invoices with service purchase orders (POs) ...
Release: September 2025
The technology behind the Save as PDF and External Image Viewer features has been upgraded to deliver greater ...
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...
#AP Automation #AP Administration
Previously, user details imported via OpenAPI could be modified within AP&P Administration, which sometimes le...
Dispute templates now support dynamic tags for invoice number, invoice date, and gross total. These tags are a...
Release: August 2025
The spend plan matching has been enhanced by making the spend plan reference case insensitive now. This enhanc...
Basware AP e-Invoice Receiving customers, receiving e-invoices via Peppol can now benefit from enhanced visibi...
Release: June 2025
The "About" link is now accessible from a greater number of views than previously:
A new malware scanning solution is now available to a limited group of customers as part of the 25.6 release, ...
Release: May 2025
You now have the ability to set business rules for "Cancel process" and "Cancel and resend" actions on invoice...
Release: April 2025
Previously, the manual order matching task for business users necessitated a feature activation. Now, a profes...
Previously, when an invoice process was canceled in Basware Invoice Automation, there was no response task to ...
Release: March 2025
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.
