5th September 2025
5 September 2025
Bulk action permissions can now be assigned to non-admin roles via Team Settings, limiting each user to relevant actions only. Purchase orders can also be set to auto-populate with a default supplier contact configured on the supplier edit screen.
NEW
Control Access to Bulk Actions
Previously, bulk actions were only available to admin users. This update allows you to give access to more staff, but restricts them to only the actions they need to do their job. Manage this in the Cog -> Team Settings -> Manage Roles.
Set the Default Supplier Contact on a Purchase Order
When a purchase order is created, the system can now populate the Purchase Order with the supplier contact. Set this up for each supplier on the supplier edit screen. If this is not visible, use the ‘Screen Options’ button to display it.
Ready to try the
latest version?
Book a free demo and see what's new.