This release includes resolutions to workflow issues that will help boost your team’s efficiency and make the platform easier to use. We’ve noted the highlights below, all of which are also found in the release notes.
Past Due folder
The Past Due folder can be configured to show orders for the vendor only or to include those past the client's due date. You can see those options if you click the cog next to the folder. In this update, we fixed an error some users saw after clicking Save in the Past due options dialog.
Ineligible vendors tab
Mercury Network’s Fee Panel is built to simplify your workflow when managing a small or very large number of vendors, including vendors you don’t intend to work with. The Ineligible vendors tab displays those who have been marked ineligible, with options to sort by state and filter by vendor type. But, it wasn’t showing AMCs or appraisal firm vendor types. We fixed that, so if you select AMC/Appraisal firm or All in the Vendor type drop-down, you’ll see what was intended.
Automated bid notifications
Automated notifications in Mercury Network are designed to be configured for your workflow. You can set them up to keep order stakeholders in the loop and they can be carefully targeted to prevent “noise.” But, you let us know that vendors were receiving multiple confusing messages after a bid was awarded to them. We fixed this so the message to the vendor who was awarded the bid will be sent only once with no extra confusing messages, as it was meant to be. As always, thanks for your feedback… keep it coming.