A lot happened in March here at Team Felix! Here is a wrap-up of the features and functionality we deployed:
In line with the growing use of Felix across international supply chains, your vendors can now better communicate their preferred payment details to you no matter where they are located.
For customers with Payment Details functionality turned on, your vendors:
You will notice some changes to the Payment Details list view and detail view pages – where you validate payment details submitted by vendors – reflecting the additional data being collected.
Vendor view when entering payment details
Organisation validation view showing additional fields collected
When receiving an engagement request from an RFQ they quoted on, vendors will notice a new look for the request email. Besides a refresh in formatting, we have also provided further context in the email to help vendors assess the request, while keeping sensitive pricing information hidden until the vendor logs into Felix.
Check out the new look of our engagement acceptance emails
For customers using the Procurement Schedule, you may have noticed these updates:
We've added a new permission in Quote Requirements that allow admins to configure what users can create Quote Requirements for an organisation. This means that only users who have this permission enabled will be able to create RFQ quote requirements applying to all RFQs and create category specific quote requirements.