Co-Creation Roadmap

Generating a collective identifier is a new step in the payment process, and it can live in more than one place. Some buyers will want it handled inside their AP system, right where invoices are already selected for payment. Others will want it driven from the ERP, close to the payment run itself. There's no single right answer yet. That's exactly why we're asking. We're bringing Basware customers in Poland together to talk through how you want the collective payment reference request handled, so we build it around real buyer workflows, not assumptions.