In our latest release, we're giving communities more control over the Suppliers that are available for non-catalog purchasing. If the supplier supports these types of items, you can now select the "Allow Non-Catalog Purchasing" setting in the Supplier Administration menu.

This will allow you to offer Non-Catalog purchasing as an option, but finely tune which vendors your Buyers are accessing and steer them toward catalog purchasing if it's more appropriate.

Other Enhancements in this release

• When reassigning a requisition, the note is now optional.
• When creating a comment on an order, we will email the relevant users (including Available To users on a blanket order).
• The Task Digest now includes the subtotal & item description for individual items awaiting Requisition Approval.

5th August

12th August

We've updated our comments functionality so that it's now available on Orders! You can use this to keep track of notes or add critical information and updates to your orders. Comments are available on all order types, including blankets, release, retrofit & standard.

We've also added the ability to choose what time the Task Digest is sent each day. Select the Custom option if you'd like to change the time of day, or schedule this multiple times a day (perhaps once in the morning and once in the afternoon).

If you haven't used the Task Digest and would like to try it, please take a look at our help article here.

22nd July

29th July

If you're using our recently released Multiple Inboxes feature in Demo, we've added an "All Inboxes" option. This should help senior AP users or administrators who need to review different inboxes & want a high-level view.

The dropdown will look similar to this, with each organization listed first then the "All Inboxes" option:

We've also had a lot of feedback recently from confused users receiving the Cancelled Requisition email when an item is Moved. They would take this as a prompt to create another duplicate Requisition! 

For simplicity, we will only send this email where every line item has been canceled now.

8th July

15th July

Hi there, we wanted to highlight some recent enhancements to the Unimarket application that will make your life easier!

Task Digest

Our Task Digest now includes any Approval Tasks, such as Requisition, Invoice or Expense approvals. This should make it easier for busy approvers to stay on top of these.

Contracts

It's now possible to edit expired contracts & make changes to the details, including uploading new documents! 

Tags

It's now possible to delete tags of any type, including Catalog, Invoice Inbox, Product or Supplier tags. When deleting these, they will be automatically removed from any records that currently have them (eg: a Supplier tag would be removed from all Suppliers).

View Requisitions & UI enhancements

We've added sorting to this screen! This was a hotly requested feature at our recent Unimarket Now conference. We're also continuing our work to make the screens consistent and recently changed our Popup style & the filters on the View Users page.

Up until now, the Unimarket Invoice Inbox has only supported one standard email address - invoices@ and then your specific domain. For customers with multiple organizations, each organization can operate completely separately. 

We have a new suite of enhancements to the Inbox that will allow Community Administrators to configure multiple email addresses. These can be made available to all users with the Create Invoices role, or to specific users with that role. Once setup, users will see a new dropdown where they can navigate between the different addresses and will also be able to move items from one Inbox to another.

There's a whole host of ways that this could be used beyond managing multiple organizations, such as having different Inboxes for different members of your Accounts Payable team. We're excited to see how you adopt this in the future!

24th June

1st July

We're on a mission to make it easier for you to understand where the money goes! Our new Spend screen provides communities with the ability to view and summarize spend according to your chart of accounts. You can now understand what a specific organization, department or school is spending, or perhaps spend relating a specific project or workstream. There's also a spend breakdown by your top suppliers and method of spend by month.

The Spend screen is the first step towards an upcoming Budgets capability where we will add the ability for Cost Centre managers to view their spend versus budget so you can easily see how you are tracking.

29th April

TBD

This latest update includes further improvements to the Invoice Inbox including bulk delete options for tags and emails. Plus, your email sorting options are now automatically saved for when you return.

Based on your feedback, we have also updated the supplier page in Marketplace to make it easier to view a supplier’s information. There is now a separate Shop tab for catalogues and an About tab with the supplier’s company details.

Other small improvements include a scheduled User export and the ability to manage approval groups via the User API.

15th April

22nd April

We're coming in hot with another suite of new features! Behind the scenes we're working on a brand new Budgets module, along with a revamped Spend dashboard.

Pack Quantity

The product page in our Marketplace now shows this field, unless it's been set to 1.

Ship To Addresses

We have a new setting which suppliers can enable to receive the user's Ship To addess within their Roundtrip catalogs. This allows suppliers to configure pricing based on different locations or customer accounts. In case the user doesn't have a default, we use the organization default, or keep this blank.

Invoice Inbox

We've had great uptake of our new Invoice Inbox and are working hard to make it the best it can be. This release includes Pagination instead of the "Show More Results" style along with sorting for the Assignee column.

18th February

25th February

Our latest release includes improvements to the Terms and Conditions which accompany all Purchase Orders. With the changes, you'll be able to format your T&Cs with different headings and sub-heading styles, insert links and add in an Image. 

Your organisation might choose to add an authorised signature image, help information, or perhaps a time-specific image highlighting Christmas/New Year shutdown dates. Here is a simple example:

18th February

25th February

Our latest release includes a number of nice improvements! We're working hard in a number of areas and have more enhancements coming soon in our new Invoice Inbox, as well as new functionality for Terms and Conditions.

Payment Terms

If you've ever wanted to try Payment Terms but then decided to use the Due Date instead, we've added a handy enable checkbox. Give these a try now!

New Report & Export options

Catalog tags are now included in the Order Line Export and we've also added the Receiving Date to the Goods Received Not Invoiced report.

Supplier catalog processing

We've made some smaller changes to help suppliers navigate catalogs. The option to keep or remove existing products is much simpler when updating an existing catalog. We've also added a new error message & direct link to make it easier to address any validation errors.

Roundtrip catalogs

In case you missed it, the loading spinner is back when launching a roundtrip catalog. We've improved the visuals of this too!

Available 4th February

Available 11th February