- Quickly understand your outstanding financial commitments by using our new Commitments filter on the View Orders page. This can be used to export a list of open order lines yet to be invoiced.
- If Suppliers have personnel changes, they can now change the email address associated with Catalogs, so that your orders get to the right place.
- We've revised our validation of ACH Account Numbers which will ensure payments to Suppliers are processed smoothly.
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