Basware Features

Procurement

Blanket order anyERP import

#Purchase

Release: 25.2


It is now possible to import blanket orders with anyERP requisition or order import. All lines in the requisit...

Procurement

Automatically close blanket orders

#Purchase

Release: 25.2


It is now possible to set a blanket order, with or without release orders, to be automatically closed

Procurement

View changes made to budget basic data in budget history

#Purchase

Release: 25.2


With internal budgets, that is budgets created in Data Management, it is now possible to view changes made to ...

Procurement

Enrich purchase requisition for receiver group

#Purchase

Release: 25.2


It is now possible to enrich up to 20 receivers for each purchase order in a purchase requisition, either duri...

Procurement

Budget row link to corresponding document

#Purchase

Release: 25.2


It is now possible to navigate from the dynamic or manual budget's document row in Data management to the corr...

Procurement

Goods receiving for release orders

#Purchase

Release: 25.1


It is now possible to set a blanket order that has release orders to require goods receiving. When goods recei...

Procurement

Frequently ordered items

#Marketplace

Release: 24.12


The Frequently Ordered Items feature on the Shop landing page showcases up to eight of the user's most commonl...

Procurement

Enhanced Views interface

#Marketplace

Release: 24.12


The Product Manager Admin now has a new user interface for the Views page.

Procurement

Purchase Tools for Power users - Document details enhancements

#Purchase

Release: 24.12


We have significantly improved the usability for business users who perform many and complex purchase tasks on...

Procurement

Multi-supplier bundles for buyers

#Marketplace

Release: 24.12


Multi-supplier bundles for buyers offer a streamlined solution by combining products and services from various...

Procurement

Purchase Data Access

#Purchase

Release: 24.12


Basware Procurement Data is now available via the Data Access. The Data Extract API allows you to access your ...

Procurement

Set that blanket order needs to be received

#Purchase

Release: 24.12


It is now possible to set a blanket order to require goods receiving. When receiving on a blanket order is req...

Procurement

Set a default purchasing category for a supplier

#Purchase

Release: 24.12


Now it is possible to assign a default purchasing category for a supplier. This can be used as a fallback meth...

Procurement

Filter catalog items on agreement

#Marketplace

Release: 24.11


Suppliers may provide a single pricelist to multiple buyers. In such cases, the buyer organization may not wan...

Procurement

Search categories filter in Marketplace

#Marketplace

Release: 24.11


A Product Manager admin can now refine the search for the users by providing them with search categories inclu...

Procurement

Expired filter added to expired agreements in Group

#Marketplace

Release: 24.11


The Expired option has been added to the filters on the Manage Resources page. To access this, go to Groups, c...

Procurement

Editing budget data

#Purchase

Release: 24.11


It is now possible to edit internal budgets, including those created in Data Management, even after the initia...

Procurement

Quick Source and External Requisitions added in the second level menu

#Marketplace

Release: 24.11


Quick Source and External Requisitions are now available as options next to Marketplace under the Shop tab. Th...

Procurement

Saving the user's last selected tab under Documents and Tasks to control state

#Purchase

Release: 24.11


The last visited tab is saved in Tasks and Documents. When you log in again, the last visited tab is opened to...