History (Invoice, Order, Requisition)
History is now visible as its own tab on each of these screens, rather than hidden in the Actions menu. You can see basic information such a...
February 2020
Create Non-Catalog Item
The process of creating a non-catalog item should now be a lot simpler. All information is contained on one tab, and we won't bother you wit...
Search Supplier by ABN Number
For our Australian users, you can now search for a Supplier by entering their ABN number. This number is also visible on the Supplier's Deta...
View Invoices - new filters
View Invoices has been updated with new searching and filtering options. The main focus is on searching for an Invoice Number and selecting ...
New Role - User Support
User Support is a new role that has access to the Users menu without being able to make changes. This will allow support teams to switch in ...
Supplier Admin Email fix
We noticed the Supplier Admin email was being generated far too often, such as notifying you when a supplier made changes to their contact d...
Sourcing Attachments & Comments
Attachments and Comments can now be added to Sourcing events even after the bid has been closed. This will allow you to add supporting infor...
Contracts Roles Revisited
We have adjusted our three Contracts roles to make them easier to manage: Create Contract - no longer able to view all contracts, just those...
Add Notes to all Requisition Types
Do you need your buyers to provide more information on Release Orders or Credit Card Purchases? A new setting controls if the Justification ...
Clearer Accept and Reject of Invoices
We often said "Accept" when you could actually Accept or Reject an Invoice. We have changed our labels to help clarify this.