April 2026 Monthly Wrap-Up

This month, we’re thrilled to introduce Supplier Tags, a powerful new way to classify and search your supply chain, from diversity tracking to risk management. For those working late, our experimental Dark Mode has officially arrived, alongside significant efficiency gains like bulk exporting for Credit Notes and custom drag-and-drop sorting for Inventory Locations. We’ve also expanded our reporting suite with new Purchaser and Supplier insights, added currency visibility, and refined our Paperless Email search.

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

Purchasers can now create Supplier Tags and Tag Suppliers.

Supplier Tags are simply a visual, searchable representation of the ways that you classify your Suppliers. There is no limit to the number of Supplier Tags you can create, or assign to any individual Supplier:

Examples of Supplier Tags may include:
‍
- Indigenous/First Nations-Owned,
- Women-Owned,
- Veteran-Owned,
- Disability-Owned,
- Environmental (Carbon-neutral, Sustainably-sourced etc),
- Governance (Anti-bribery, Board Diversity, Policy Compliant etc),
- Risk-based (Low/Med/High),
- Strategic/Critical Supplier,
- Performance ratings (Gold/Silver/Bronze),
- Regionality (e.g. Local/National),
- Certifications (ISO, Industry-specific, etc).
‍

To create a Supplier Tag, navigate to [Suppliers]→ [Supplier Tags] and click the [Create a New Supplier Tag] button: 

To assign a Supplier Tag to a Supplier, navigate to the Supplier's Profile, and select [Supplier Tags], then [Manage Supplier Tags]: 

You can [Advanced Search] both the Supplier Directory and My Suppliers by Supplier Tag:

In addition to Supplier Tags being useful in the UI and via Advanced Search, our advanced Data Analytics team can work closely with you to leverage Supplier Tags for deeper business insight. Get in touch.

There is an experimental ‘Dark Mode’ available in the upper-right menu:

Enabling Dark Mode will alter your UI to be predominantly black instead of white:

For AP Systems configured as Type B, you can now multi-select and mark many Reconciled Credit Notes as Export Ready:

For Purchasers:
- My Suppliers Report,
- My Products Report,
- Added a Currency Column to: Purchase Orders Report, Purchase Order Lines Report, Invoice and Credit Notes Report, Invoice and Credit Note Lines Report, and Invoice and Credit Note Sub-Lines Report. 

For Suppliers:
- Invoice and Credit Notes Report,
- Products Purchased Report,
- My Products Report.

Inventory Users Only

‍You can now Custom Sort a Stock Location in New Inventory by dragging and dropping to reorder the Stock Items in that Location:

To enable this feature at a Stock Location, visit the Settings tab for the Stock Location and select [Enable Custom Sorting]:

Inventory Users Only

‍There is now a "Search by P+ Code" Advanced Search option within a Stocktake, to help quickly find the right Stock Item to count:

Paperless Email Users Only

‍You can now Advanced Search Paperless Emails by: 
- AI Scanning Job ID,
- Created On (From Date and To Date):

- We now conditionally show up to 4 decimal places on Quantity and Price values when editing an Invoice or Credit Note,
- There are now more columns available in the All Organisations table view via [Manage Columns],
- You can now edit a POS Batch Sale when it is in the invalid state,
- There are now Sorting Preferences available in the [Manage Columns] area of All Transfers:

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