Self approval groups
You can now create groups of users who have the ability to self approve purchases for specific accounts or projects. This allows you to cont...
February 2022
December 2021
New menu style
We’ve updated how our menus look to make it easier for you to find what you need and work more efficiently. The new menu style creates more ...
November 2021
Add discounts to invoices
We've added the ability to apply a discount to an invoice on the Create Invoices screen so that your accounts team can accurately reflect di...
Improved contract document visibility controls
Currently the only way to view a document on a contract is by being a member or administrator. To ensure you have more flexibility to share ...
Change suppliers when creating non-catalog item
You can now change suppliers when creating a non-catalog item. A new Supplier selector on the non-catalog item form means it’s no longer nec...
Change suppliers during approvals
To reduce the number of requisitions that need to be resubmitted, approvers now have the option to change the supplier on non-catalog items ...
September 2021
Quickly find items you previously ordered
Quickly find or reorder items you have ordered in the past using our new and improved order history search. From the View Orders page you ca...
July 2021
Improved Shopping Lists
We've heard that many of you would love to make better use of our shopping lists so you can quickly find the items you purchase frequently. ...
Pause Requisition Approval
The approval escalation process is designed to keep approvals moving, however approvers sometimes need a little more time to investigate or ...
Edit Requisitions During Approvals
Buyers and approvers often need to make changes to requisitions once they have been sent for approval. Until now, this has required the requ...