This release to Go To Market focuses on reducing administrative friction with new workflows in both ABN compliance and supplier contact management.

What's Changed

Automated ABN Compliance: List Owners can enable a re-approval workflow that automatically moves a supplier to "Pending Approval" if they change their ABN, mitigating panel contract risks.

Suppliers will be presented with a note when they attempt to change their ABN that it will trigger a reapproval process.

Intuitive Supplier Migrations: The latest redesign provides a streamlined workflow for changing Supplier Admins, reducing the risk of errors during ownership transfers.
Where there are discrepancies in the business details (name, address) these are presented clearly prior to the new administrator being confirmed.