A new Create button at the top of the marketplace home screen lets users create non-catalog orders, blanket orders, and RFQs more quickly and easily. You will also find the Create button on the supplier page if you prefer selecting a supplier first.

Users can now easily set suppliers as favorites, making it quicker to make repeat purchases from the same suppliers. Buyers simply click the Favorites Only switch to instantly view their favorites.

The home screen Community Messages section is now clearer and more prominent so you will never miss another important message or notification.

Once closed, messages can be viewed at any time from the Learning Center.

We now display the most frequently used catalogs on the marketplace supplier tiles, saving buyers time and effort. Simply click the catalogue directly from the home screen or supplier search results screen.

A new home screen Guided Buying section lets you direct users to your tagged suppliers, catalogs, and more. 

Community supplier tags will appear in the Guided Buying section so buyers can quickly filter suppliers by the selected tag. In future releases we will offer further configuration around the Guided Buying section so it can be tailored to your needs.

You can now create groups of users who have the ability to self approve purchases for specific accounts or projects. This allows you to control which users have self approval for an account or project without giving your users self approval across the board. Please talk to your account team if you would like this feature configured. 

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 on-screen space and the menu options will stay the same so your users don't have a learning curve.

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 discounts and rebates from suppliers.

Discounts is an optional feature that can be enabled by the community administrator. 

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 critical information to those who need it we are adding new access controls to contract documents.

The new settings allow you to make documents available to all users who can view the contract and you can choose default options at either contract type or contract level, rather than having to choose for every document.

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 necessary to cancel and recreate an item if you need to switch suppliers. In a future release, users will also be able to start creating non-catalog items without selecting a supplier first.