May 2025 Monthly Wrap-Up

Last month, we delivered some highly-requested enhancements across the platform to make procurement even smoother, from greater transparency in Invoice Approvals to more flexible Product and POS management.

You’ll also find improvements across Inventory, Supplier Portal and Credit Notes - plus support for eight new languages, opening up our platform to more users than ever before.

Read on to learn about the new features that you can use in PurchasePlus.

You can now view the Invoice Approval Workflow's Execution details per Invoice, in a new Workflow column on the Invoices Awaiting My Approval page: 

Clicking on the button in the column will display details of the Workflow that the Invoice has been placed in, and include past Approvers (with time and date stamps), next Approver(s), and more:

Owners of a Product can now:
‍
- Remove an image from a Product. 
- Update the Long Description of a Product, so that other viewers (for example, other users at your organisation) can quickly understand more about the Product:

Inventory Users Only

‍You can now Receive All Items on a Goods Receiving Note to Inventory:

The system will pre-fill all of the Outstanding Receiving Quantities for all of the Stock Items that have been ordered - vastly accelerating the Receiving process for Inventory users:

Inventory Users Only

- There is now an Owner Code on each Transfer Line, to make it easier to identify the Stock Item(s) that have been transferred.
- There is now a Total Value row in the Info Panel of a Transfer:

Point of Sale (POS) Users Only

- You can now Delete a POS Outlet.
- POS Sale Lines can now have a zero-dollar Sell Unit Price and Sell Total.
- You can now Export a POS Batch Sale:

PurchasePlus is now available in the following languages:

- German
- Hungarian
- Italian
- Korean
- Dutch
- Polish
- Portuguese
- Romanian

To switch languages, visit the [My Account] section:

- You can now make columns narrower on any table view that allows column resizing.
- There is now a Power Editor feature available for Credit Notes, to bring it in line with Invoices.

We have delivered the following new functionality for Suppliers that use our platform to manage their Catalogs, Products and Trade Relationships with our Purchasers.

Suppliers can now:
- View your Organisation Hierarchy in the [Organisation Settings] area.
- View a new [Catalogs] column in the All Products view. Clicking the [View] button in this column will display a list of all of the Catalogs in which a Product appears. Additionally, you can update the Unit Price and Tax % of the Product from this new Catalogs window:

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