It's gonna be May!...err. Despite our very late joke, we're here with some timely updates for our Vendor App.
We'll be talking about payment vouchers, more sorting options for the orders tab, historical product updates, and registration closed emails. Let's dive into it!
Automate Payment Voucher
Vendor Payables for the previous month will be created automatically for vendors who have been onboarded through Routable
Only support USD
Payables for vendors with net30 terms will be created and vouchers will be sent out on the 5th of the month as an email
Payables for vendors with net5 terms will be created and vouchers will be on the 3rd of the month as an email
Sort Orders Placed
The Orders Placed column in the Orders tab is now sortable
Sorted in descending order by default
Based on the Orders Placed timestamp
Users can sort by ascending order
Historical Products
Items that were manually created by the marketplace team previously did not show up in the vendor’s product tab
We were able to backfill all of these manual products so now vendors will be able to see all of their products
This gives vendors the ability to manage all of their products
Deleting draft products
Vendors will have the ability to delete products with the status “Draft” from the vendor app
Single delete
Bulk delete
Registration Closed Email
An email will be sent to the vendor and to the events team when an event registration period has closed
The email includes a link to the event
Includes a finalized attendees list
Includes a link to the Order management help file
Bug Fixes
Calendar Hold Bug
Updating events was causing extra invitations to be sent
This is fixed so that the calendar invite remains constant in emails
Tracking Information was not visible in the Orders tab
This has been fixed, all tracking information should be populated in the “Tracking” column
And that is all for this week! We'll be bringing you regular updates moving forward. Until next time!
