New Budget Manager solution enables the tracking and reporting of spend on Purchase Requests, Purchase Orders and Invoices against a budget.
Multi-factor Authentication (MFA) for PR approval enables an extra level of security when approving sensitive documents via a workflow step
Translations for Commodity Code Descriptions delivers localization support for suppliers based on their preferred language
New Business Analytics Dashboard for eProcurement using Looker software (3rd party visualization and reporting tool) for enhanced reporting across eProcurement data for in-depth analysis
Inventory Management: Reporting and accounting enhancements
Ability to make ability to make a manual adjustment to inventory reporting to ERP systems outside of normal purchasing practices such as purchase orders and sales orders, due to cycle counts, returns, or manual removal of inventory due to damage to an item
Negative Quantity adjustments provide XML messages to ERP to accurately account for reduced inventory levels based on returned or cancelled items.