Hey everyone!

New Unimarket Updates Are Here!

We've just dropped hotly-requested enhancements to Supplier Documents and RFQ Communications.

Next week: 1099 Reporting details for US customers! And exciting news, AI Invoice Extraction is right around the corner!

Supplier Documents

Communities have had the ability to load documents onto their Suppliers for a long time. However this is only available in the main Documents tab, not the Business Classification or Insurance Certificate tabs.

It’s important that Communities are able to load a complete view of compliances without relying on Suppliers updating data, and our new functionality will allow you to upload all document types:

The Show to Buyers checkbox can be used to display these documents in the Supplier Store in the Marketplace. This can help ensure Buyers have visibility of all required documents to make an informed purchasing decision.

You can find more information about this feature here.

RFQ Email Template

Communities now have the option to save an email template to be prepopulated in the Request Quote process. This is important to ensure consistent messaging and that suppliers receive all critical information.

This email builder can be found in a new tab in Community Admin → Modules → Procurement → Management → called RFQ Email

For more details on this and all our other Procurement settings, see here.

Expenses Professional enhancements

We've been seeing some great feedback from customers adopting Expenses Pro. Recently we've added:

- The ability to Archive any Credit Card Transactions or Receipts that aren't required, helping ensure Disputed payments don't stay stuck in the system!

- New filtering options, such as filtering by state.

- Better handling of Declined expenses, so that Credit Card Transactions & Receipts can be assigned to a new Expense Claim and submitted successfully.

What's Coming

Stay tuned for more news on 1099 Reporting in the coming week!