We’re excited to announce a new addition to Basware Reporting: the “Non-Invoices” report. This feature expands visibility into financial documents that do not fall under traditional invoice categories.
Many organizations receive financial or operational documents that are not classified as invoices—yet still essential for tracking, approvals, or downstream processes. Until now, these documents were not available through a dedicated reporting type in Basware.
With the new Non-Invoices report, customers can now:
Track all non-invoice documents entering the Basware ecosystem
Improve process transparency
Strengthen compliance and auditing
Gain deeper insights into their procurement and finance data
A brand-new category under Basware Reporting for customers who need visibility into non-invoice documents.
Just like other Basware reports, this one can be delivered at:
Daily
Weekly
Monthly
This ensures the report adapts to each customer’s operational cadence.
Content will be same as of the other reports, There no addition or deletion of any content.
This new report is designed for:
Finance Teams looking for full visibility into all incoming financial documents
Procurement Teams managing multiple document formats
Compliance & Audit Teams needing end-to-end traceability
Shared Service Centers optimizing operational workflows
This is a new, standalone report and does not impact existing invoice reporting or workflows. Customers will simply see one more report option available to them.
The “Non-Invoices” report will be available for customers based on their configured schedule (daily/weekly/monthly). More detailed technical specifications will be published once data fields are finalized.