Today`s version update on September 29, 2020, the following new functionalities were installed on the system.
Supplier card
Vastuu Group
* Paid functionality
The system automatically retrieves company status and a downloadable pdf report from companies with a Finnish business ID that belong to the Luotettava Kumppani service.
Export supplier data to Excel
.xlsx export from Supplier card, where all Supplier card data is exported to Excel
Group card
Supplier Group from group card to Excel
.xlsx export from group card
Management tools
Added new menu: Management
Management tools are only visible to Supplier Management administrators
In the management tools, you can:
Merge suppliers
Export suppliers to the archive
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New features what are implemented on 12th of May 2020 service break:
Added support for selecting multiple suppliers at once. Added function for adding multiple suppliers to cart, and mass removal (100 at once max).
Added support for selecting multiple groups at once. Added function for changing group status, and mass removal (100 at once max).
Excel export for supplier information. Exports filtered supplier data in one .xlsx file. File contains: Supplier data, contact information, UNSPSC codes, Metadata, Group data, Contracts, Claims & Journal entries.
Improvements what are implemented on the service break:
Continued on improving group Card.
Major improvements to criteria answer view.
Possibility to rearrange group criteria questsion by drag and drop the question in grid.
General Improvements to the group card structure: scalability, edit-view, criteria questions are now correctly displayed (whole question visible on UI)
Several small UI changes and improvements. Changes include the possibility to open Supplier Card/Group Card from search view (possible to open card in new browser tab)
UNSPSC tree view
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Improvements what are implemented on 17th of March 2020 service break:
Multiple Group Card improvements.
Possibility to send criteria questions to multiple/all suppliers in group. Added status icons for criteria send, waiting for answer, answer received, score not comparable.
Expandable supplier information à Criteria answers are now available in the ‘Supplier in group’ view.
Assessment view has been merged to one for more logical usability.
Changed group status Active à Open. Removed “public” group status. Sharing group is now done through a separate view in Group Card.
Accepting/Rejecting supplier in group now has actual logic. Only open group’s accepted suppliers are shown in Sourcing
Added light styles for assessment & answer views
Simplified supplier removal from group
Added modified field to metadata library
Added marketing popups and updated the top navigation bar
Fixes in a system:
Supplier’s registration/criteria answer form:
Incorrect titles
Issues with language selector
Unable to move in form