Release 6.12 contains further updates to the Catalog Review functionality and a lot of under the hood changes to help us prepare for the full release later in October. We also want to share information on Unimarket's Product Roadmap and practices. More information is available within our Help Documentation portal.
What's new in Unimarket 6.12
Catalog Review - Comments
Suppliers and Communities can now exchange messages through a Comments tab as part of the catalog review process. This provides Communities and Suppliers with the ability to ask questions, request changes or updates. Comments will be automatically created when a new catalog starts which notifies both parties via email.
Catalog Review - Export Catalogs For Review
We have added the ability to export hosted catalogs in CSV format from the Community Catalog administration screen so that you can easily review new catalogs in Excel or compare changes between catalogs.
Editing Dates on Blanket Orders
We have made additional changes to the blanket order edit date capability so that approvers can now change the Valid From date on blanket requisitions and blanket orders to any date. This will assist in scenarios where an invoice is received that pre-dates the blanket order start date and you need to adjust the blanket to accomodate.
Unimarket Product Spaces in Zendesk
We have a number of new spaces to share which show how Unimarket work through new features and help you understand what is coming soon:
A quick overview of how we take your Ideas and Feedback and turn them into new features of our software can be found here:
For a look ahead at what we have planned through to March 2020, please see our extended Roadmap:
If you would prefer a detailed look at what our team is actively building, we are also updating our Current Sprints each week:
Please note that to access each of these pages you must be logged in with a Unimarket Zendesk account.
Our next major release will continue building out the Catalog Review features. We also hope to release new enhancements to expense approvals, our support error page and a link for sharing contracts soon.