We have updated our captcha to improve Unimarket's accessibility rating and usability as per WCAG guidelines. You will see the new captcha on the Login screen, or as part of Supplier Registration.

We've enhanced the image sizing of Products that are displayed. This is an example of the image in the search results:

This is an example on a specific product. You no longer need to click to zoom in for this view:

To make it easier to read requirements in sourcing events, we have changed the layout to display the requirement description on the page rather than using a tooltip. This should help reading those often long descriptions!

Supplier Name and ID can now be sorted on the Manage Suppliers screen in Community Administration. A GST/ABN search has also been added to this screen to help New Zealand and Australian customers.

Community administrators that have specific supplier documentation such as guidelines or instructions that they want to share with Buyers can now attach a document to a supplier and choose to 'Show to Buyers'.

In some cases, your Administrators may 'Switch' in and act as other users in order to assist or troubleshoot. When this happens, our History now clearly displays when the switched user performed the action.

Sometimes it can be easier to search for an Invoice based on the Order Number rather than the Invoice Number. You can now use either option in the Search box on the View Invoices page.

We had feedback from customers that On Hold invoices were often missed or not being actioned urgently enough. To help with this, we have added an On Hold Invoice notification email that gets triggered daily at 10am.

This email will includes a list of Suppliers with On Hold invoices, and a link to the View Invoices page filtered to only show the On Hold invoices.

View Orders has been updated with new searching and filtering options to bring it in line with the recent changes to View Invoices. The main focus is on searching for an Order Number and selecting a Date Period with the option to view more filters if needed.

We have added a new column to the Documents menu on each Supplier that shows if a document is Active or Inactive. This allows you to view a history of Inactive documents outside of their validity, or those deleted by a Supplier so you can keep track of key historic agreements or certificates in case you need them in future.