August 2025 Monthly Wrap-Up

This month’s updates bring more visibility and efficiency to your procure-to-pay workflows in PurchasePlus. 

We’ve introduced new tools across My Suppliers, Invoices, and Buy Lists, plus smarter sorting and filtering options for Purchase Orders and Reports. AI Scanning, Recipes, and Catalogs have also been enhanced for better transparency, while Suppliers now have improved access to invoice details and collaboration tools. 

Together, these changes make it easier than ever to manage procurement, approvals, and supplier relationships in one place. Read on to learn about the new features that you can use in PurchasePlus.

- When viewing a My Supplier, you can now see the Supplier's Default Currency in the Info Panel and Side Panel.
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- There is now a [Download Current Page as CSV] button on the My Suppliers table view. This function is especially useful when you are using an Advanced Search filter (for example, Filter by Supplier Type or Preferred status). Importantly, only the Suppliers displayed in the currently-visible page of the table will be exported to CSV. We are planning on enhancing this further in the future.

- You can now name the Export File Name when creating an Export File in the Export Center.

- There is now an Approval Workflow link in the Info Panel of an Invoice regardless of the status of the Invoice:

- There is now a limit of 60 in the bulk ‘Mark Invoices as Export Ready’ action.

- There is now a [Requisition] column available in All Invoices, which is OFF by default. When enabled in the Manage Columns feature, each row in the table will include a link to the Requisition that spawned the Purchase Order that is matched to the Invoice (if available):

When viewing a Product as a Purchaser, there is now a Buy Lists tab showing the Buy Lists that contain that Product. From this view, a user can also quickly remove a Product from one or more Buy Lists:

Using the Manage Columns feature, you can now sort the All Purchase Orders table by:
- Created On (Oldest to Newest), or
- Created On (Newest to Oldest).

The default sort is by Delivery Date (Newest to Oldest):

There are new Filters in the Purchase Orders and Purchase Order Lines Reports for Not Invoiced and Not Received:

There is now a link to the AI Scanning Task in the Info Panel of an Invoice or Credit Note, if it was born via an AI Scanning Task:

There is now a Recipe column in the All Stock Items table view that enables you to view the Recipe, if a Stock Item is created via a Recipe. This column is Off by default, but can be enabled using the Manage Columns feature.

Purchasers using our Point of Sale module can now call Transfer on a POS Batch Sale from the REST API.

A Supplier can now click into an Invoice and view all the Invoice details, and they can even leave a comment on the Invoice for the Purchaser.

For any questions, please contact us via email on help@marketboomer.com or phone us on +61 2 8215 7133.