September 2025 Monthly Wrap-Up

This month, we’ve added new Quick Panels for Invoices, better search options in Reports and POS, and more visibility in Recipes and Inventory.

Suppliers will also notice new tabs and settings in the Supplier Portal, giving them better tools for managing their profile and electronic destinations for Purchase Orders from their Purchasers.

These updates help your procurement operations happen faster, stay organised, and teams to collaborate more effectively. Read on to learn about the new features that you can use in PurchasePlus.

There are now new "Quick Panels" available on the right hand side when viewing an Invoice on a large screen:

The Invoice Quick View Panel can be configured to display:
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- Any comments left on the Invoice by another user at your Organisation, or by the Supplier themselves if they use PurchasePlus,
- The links to Related Documents - e.g. the Purchase Order that has been matched to the Invoice or any related Goods Receiving Notes,
- The Flags on the Invoice (if any), and
- Information regarding the Approval Workflow that this Invoice has been placed in.

You can use the [Manage] button in the top-right hand corner of the Quick View Panel to configure what your panels will display.

Please note, the Invoice Panel will not be displayed if your monitor is not large enough to fit everything else on the screen.

Report Executions within a Report can now be searched by Report Number and by Creator User:

- There is now a better Stock Item and Recipe search experience when creating a POS Item,
- There is now a Transfers tab on a POS Batch Sale:

There is now an Owner column available in the All Recipes view. It is off by default, but can be switched on using the Manage Columns feature.

This feature can help users determine which Organisation in their Hierarchy 'owns' the Recipe they are viewing:

There is a new System Locations option in the Inventory side-menu, effectively splitting System Locations out from the Stock Locations tab out into their own dedicated area:

- The Reference value is now included on the generated Transfer PDF when printing.
- The GR Notes panel that displays when clicking the [GR Notes] column in the All Invoices table now includes the Received Dates:

- Suppliers now have a new Destinations tab in their Organisation Settings. Destinations are electronic delivery points (e.g. an email inbox) that Purchasers can send their Purchase Orders to.
- Suppliers now have a Supplier Agreement section in the General Tab of their Organisation Settings where they can find their Supplier Agreement with PurchasePlus.
- Suppliers now have a Paperless Email Address column in the My Purchasers table and when viewing a My Purchaser:

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