BOM Insight
"Where Used" BOMs Now By Group Permissions
Breakdown of Costs by Part Category
Sourcing
Line Tags Included in Export from Sourcing
Quoting
RFQ with Periods: Year on Year / Long Term Agreements
Connect Multiple Custom Suppliers to One System Supplier
API
Bulk API endpoint for RFQ Award Implementation
BOM Insight
"Where Used" BOMs Now By Group Permissions
What is it? - The "Where Used" tab will now include BOMs that are part of your permissions group.
Where can I find it? - In BOM Insight, when clicking directly into a Part Name:
Why do I need this? - Previously, the "Where Used" only showed 'member' permissions levels BOMs they owned. Including permission accessible BOMs improves visibility and collaboration for enterprise users working across shared BOMs.
Total Weight in Export
What is it? - We've added 'Total Weight' to your BOM line items.
Where can I find it? - In BOM Insight within individual line items you can locate 'Total Weight' within the line item's expanded view.
Why do I need this? - Supports reporting, logistics planning, and cost analysis where the weight of components influence related costs such as packaging, transportation, and CO₂ emissions.
How does it work? - Total Weight will only be visible when data is available. Your existing BOM will need to refreshed for the new field to show.
Upload Target Price Currency
What is it? - You can now map a Target Price Currency for your uploads
Where can I find it? - When uploading your BOMs into BOM Insight or Demand Management.
Why do I need this? - Allows global sourcing teams to manage multi-currency target prices during the negotiation process.
How does it work? - This new mapping column will display Target Price in the Expanded View. Your Target Currency will carry over from your BOMs or Demands into your RFQ
Breakdown of Costs by Part Category
What is it? - You can now view breakdowns for your BOMs based on your Part Category.
Where can I find it? - You can find this new info in the 'Part Category' tab in Sourcing and via the Analysis tab in BOM Insight.
Why do I need this? - The Part Category breakdown of costs allows you to align analysis with your internal cost segmentation or category strategy.
Sourcing
Parts List Custom Views
What is it? - You can now setup your own custom views for your Parts Lists in Sourcing.
Where can I find it? - Admins can find this new feature via System Settings and then navigating to Parts List Views via the left-side menu, under the Sourcing section.
Why do I need this? - Customizing parts lists will allow you to personalize data visibility by role or task goal.
How does it work? - Once you create your list, you can navigate to your Sourcing project, and click 'Change View' and then 'Select a View', you'll see all your views in in a new pop-up. Once your view is selected, you will see your Parts List filtered by your new view, and your view name:
Please note, any exports with a view selected will export only that filtered view's selection.
Line Tags included in Export from Sourcing
What is it? - Your exports from Souring Parts Lists will now include your Line Tags
Where can I find it? - Directly in your exports from Sourcing Parts List
Why do I need this? - Line Tags in your exports can allow you to communicate review notes and internal flags when sharing with your customers.
Quoting
RFQ with Periods: Year on Year/ Long Term Agreements
What is it? - Quoting now offers an option to enable the use of 'Periods' in your RFQs, allowing you to collect supplier pricing across multiple time periods- yearly, quarterly, or monthly.
Where can I find it? - You can find the initial setup when creating your RFQ. By default, the 'Use Periods' switch will always be set to off. Once enabled, the details menu will expand to start defining your Use Periods:
Why do I need this? - Use periods empowers you to capture pricing across multiple time periods and productions phases
How does it work? - Once your RFQ has been submitted, you'll be able to switch between periods on the 'Responses' tab for the RFQ via the Period button on the far right of the RFQ.
Connect Multiple Custom Suppliers to One System Supplier
What is it? - You can now link Supplyframe's built-in System Suppliers to multiple custom suppliers.
Where can I find it? - Navigate to the Suppliers module, , and then under 'Customer Suppliers' select Supplier Settings:
From there, you'll see a list of all your custom suppliers, which you can then map manually to Supplyframe's suppliers via the drop-downs on the right:
Why do I need this? - If your company maintains country-specific or regional supplier accounts, this update allows you take advantage of the broader system-level line cards provided by Supplyframe.
API
Bulk API endpoint for RFQ Award Implementation
What is it? - Introduced Bulk Update API for RFQ Implementation Status to support sync with ERP systems.
Why do I need this? - Greatly improves integration scalability reducing rate-limit challenges.
How does it work? - The Bulk API endpoint accepts implementation of multiple RFQ item IDs in one call.