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.