We've simplified our Task Digest messaging so it only notifies you of the most recent tasks (last 90 days). Tasks older than this will still be visible from the Task menu in Unimarket, but will no longer trigger email notifications.

Following feedback, we've simplified the email communications relating to supplier requests. This will make it much clearer for Buyers who ask for a new supplier.

We've made a number of improvements to our Product Tag functionality. Tags such as Hazardous now remain visible through the Shopping Cart, Checkout, Requisition and Order screens. We have also added new product tag based approvals so you can define special approvals relating to specific items such as hazardous materials or preferred products.

To help prevent any issues receiving email communications from us, we've added further validation controls so you can make sure your Unimarket email configuration matches your Domain Name System. 

Please reach out to support if you need any help with verifying these settings.

We made a small improvement to the email suppliers receive when they connect a new customer. The email content is much clearer and also contains a URL so they can login directly.

When you need to create an expense we'll now keep you focused in a full screen popup. This will allow you to see all the required fields at once, rather than needing to scroll. We're planning to apply this view to some of our other areas soon.

It's now easier to view and understand your spend by shipping or billing location. You can now find both the Shipping and Billing address and codes associated with an order as part of the View Orders Export.

Find when you last ordered a specific product or quickly reorder past products by using our new order history search. From the View Orders page you can search for terms in the product's Name, Description or Code and the results will show which orders contain products that match the criteria and allow you to reorder them. 

We have also made product name clickable in requisitions and orders so you can view a product's details in the same way you can from the Shopping Cart or search results.

We've made a fix to the 'other' filter in the catalogue review process so that it correctly displays all non-price catalogue changes.

It's now possible to easily integrate supplier updates with your finance system using our new Supplier Transaction Run. The Transaction Run provides a summary of all your supplier records that have been updated since the last transaction run so that you can schedule regular updates and keep your finance system up to date. This will allow you to utilise Unimarket as the source of truth for all supplier information. For more information on enabling this, please speak to our team.

We have also added a few enhancements to the Transaction Run screen and optimized performance to ensure reports run quickly.