For those customers using our Contracts module, you can now modify the Start Date of a Contract as long as the Start Date remains earlier than any linked Orders or Requisitions.

Following feedback, we've made the Add Document button easier to find by moving it to the Documents tab of each supplier.

For customers reviewing and approving catalogs, we have added filters for the Review State and Availability columns. These can be used to quickly find catalogs that need review, buyer groups or have not started yet. Both columns can also now be sorted.

For customers with more than one organization, we've added an organization filter to the View Invoices menu so your team can stay on top of the invoices that are relevant to them.

It's now possible to change both members and collaborators at any time during a Sourcing event. Select the Edit Team option and add or remove users as you need.

We've updated our scheduled Transaction Run email to make it quicker to get the information you need. The email is clearer and the URL will take you straight to the Transaction Run itself, rather than our general Reports section.

Following usability testing we received feedback that the ellipsis menu for additional options [... the 3 dots] was not always clear and easy to use. To make it easier to find we have replaced with the [...] with a More Actions button.

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!