Communities now have the ability to create and maintain Payment Terms. Common Payment Terms like NET30 (payment required in 30 days) or 20M (payment due on the 20th of each Month) can be configured at a community and a supplier level. 

Once setup, the default Payment Term will appear on any supplier or integration created invoices, and be available for selection on Invoices you create.

Payment Terms can also be specified per Supplier on the new Settings tab.

You might have seen our new menu, View Spend, in the Marketplace. This menu is available to all users, and helps you keep track of your committed spend at a Community or specific organization level. Use the various columns to get a quick view of what has been invoiced, and what you have received but not yet invoiced (GRNI). It also provides a breakdown of any Shipping Costs .

You can also get the results from this screen into a CSV file, using our Export Spend function:

It's now possible to export Contracts into a CSV file from the View Contracts menu. Select a Contract Type and the appropriate filters, and we will generate a report like we currently do for Order and Invoice exports. The export is designed to include all key information from your contracts, including any form fields you have configured.

Buttons across Unimarket have been updated to reflect our latest style guidelines. Further improvements are planned for input fields and other components!

We recently removed the Last 12 Months filter option from the View Invoices and View Orders screen. However, several customers have provided feedback that this option was really useful so we have added it back into the filter list.

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.