What is New

• Vcard Setup module (Acceptance Types, Enrollment %, and Vcard Groups)
• Vcard tab in Opportunity module(Cash Flow, Rebate, Economic Profit, and charts)
• Vcard in Suppliers module

• Target Cash Flow and Agreed Cash Flow in Supplier/Opportunity
  
• 9 Boxes Cash Flow badges in Supplier/Opportunity
• Target Payment Terms bulk assignment.

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• Financial Data and Tax Rate input
• Payment Terms VS Price calculator
• Contractual payment terms with Cash Discount and Discount % in Supplier card
• New default Harmonization Groups

• SMEs(identifier, global filter, new charts).
• 9 Boxes Financing.
• New Compare module redesign.

• Home Module redesign
• Email Negotiation tab

• New SCF Peer Standard strategy
• Harmonization levels selection in supplier's card
• Financing groups selection in supplier's card
• Charts selection improvement in Opportunity module

• Buyer Standard Behaviors (More Settings)
• Plan/Phases new filter.
• Plan, phase, and phase status new columns in Lists.
• Custom fields new filter.
• Program Details (name, creator, dates) in the Opportunity menu.

• Changes in the Modules left side menu.
• New Manage module.
• Term Extension Cap.
• Waterfall charts enhancement.
• Harmonization as a new payment terms strategy.
• Supplier Standard and Peer Group Standard calculation based on the 3rd quartile value.
• Strategy legend in Suppliers module and Waterfall charts.

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• Supplier statuses (Analized, Planned, Contacted, Agreed)
• 9 Boxes more info and enhancements
• Waterfall chart showing strategy details 
• ADA platform linked to ADA Academy.

• Match Module redesign. Include/Exclude spend lines 
• Financing strategy calculation based on WACC
• Notes enhancement
• Target Payment Terms as a new bar in entities
• Payment Frequency added to Waterfall

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