October 2023
New settings
- Admins are now able to bulk reassign users.
- To accommodate for both GST inclusive and GST exclusive - either can be set as the default option for your organisation.
- To define and set up 'Regions' as part of a plan.
Enhanced navigation
- We've added a stepper for each stage in the Procurement Planning process to show the workflow/steps that need to be completed before the user can progress to the next stage.
- Administrators can now view the approval route for a plan.
Guidance towards compliance
If you require users to upload supporting documents for specific fields in their plan you can now specify this in your set up.
Enhanced flexibility
- Better tooling for re-ordering steps as well as the ability to enable/disable steps.
- Approvals can now be set up to include approvers from departments other than the department that owns the procurement plan.
- Users can now select multiple categories and sub-categories when they're creating their plan.
- A user can now go back and make edits to previous stages in their Procurement Plan by using the 'Unlock' button. The caveats of this feature are as follows:
- A plan cannot be edited if it has been submitted for approval i.e. is awaiting approval.
- If the has been approved then edits can be made by using the unlock feature but the plan will have to go back through the approval process.
- Procurements that have been posted to market are not able to be edited using this functionality.
Increased utility
A new section within the Procurement Planning stepper where you can access and manage documents and roles and add actions, meetings and notes.
* File Notes section
Additional reports
A new visual reports section has been added to the Reports tab on the Dashboard which includes built-in reports and also supports Administrators to create their own reports.