Procurement Management Release Notes

A central Purchasing Tags list was added so teams can manage reusable tag values in one place.

Item details now appear as compact icons in purchasing and approval lists for faster scanning.

Organization-level time zone support was added to System Settings.

Time zone selection was added to account creation and onboarding setup.

Workflow Designer auto-tag rules now pull from the central Purchasing Tags list.

Fixed crashes in purchase approval flows.

Workflow Designer can now automatically tag requests when they enter a step.

A Payment Terms module was added to Purchasing Management with list, add, edit, and delete support.

Suppliers can now store a default payment term; payment term is shown in supplier lists.

International unit names and short display codes can now be managed separately.

Purchasing-role users can now access Inventory Management menu items.

Fixed duplicate row issue that appeared after deleting items in paginated lists.

Bulk upload validation and preview flows improved across item groups, items, and suppliers.

Upload feedback is clearer; upload and sorting issues were fixed.

Test coverage and quality assurance strengthened.