What is New

• Potential Suppliers
• Ability to add the same Target Payment Terms to multiple spend lines at the same time.
• Each spend line can only be associated with a single plan and phase.
• Contractual Payment Terms info cards in entities.

• Entity Pop-up window gives you instant access to every single entity feature, regardless of where you are in the platform. Just click on an entity, and the pop-up brings everything right to your fingertips. Close it easily with a click or outside the window, and you're right back where you were.
• Global filters let you apply powerful filters across the entire platform based on any category we offer. Simply choose your filters, hit "Show Results," and watch the entire platform transform to match your criteria. You can save your favorite filters for later, creating a library of custom views that let you dive into your data with unprecedented speed and precision.

• Regulatory Payment Terms limiting Payment Terms Opportunity.
• ESG rating in entities.
• DEI rating in entities.
• New Plan Summary.
• Plan charts new design.
• Harmonization Groups new edition way.
• Proposed Payment Terms name changed to Payment Terms Opportunity.
• Added tooltips in entities info cards.
• “Unused Strategies” section changed to “Disabled or Unavailable Strategies” in entities overview tab.

• Regulatory Payment Terms implementation
• Funding Cost changed to Supplier Financing Rate. Added the Base Rate and Credit Spread for more information in entities.
• Added more categories to Analyze charts.

• Agreed Payment Terms new design in the Opportunity tab of the Entity Card showing what terms were agreed with the supplier.
• Enable/Disable Payment Terms Strategies.
• New charts and design in the Program Module.
• New Overview cards design in Program and Analyze Modules.
• New Payment Terms and Strategies color design.

• Agreed negotiation bar in the Opportunity tab of the Entity Card showing what terms were agreed with the supplier.
• Additional information in the Negotiation Script with Info Cards.
• New charts and design in Analyze Module.
• Added Program Group Details into Analyze Module.
• Added all negotiation strategies into the List View of the Analyze Module.

• New Expected Terms, which at a portfolio level, are based on the probability of success

• Elimination of approaches (conservative, moderate, assertive)

• Parent/Supplier Max: Largest terms in parent group

• Industry/Region Standard: Average of suppliers in same industry / region

• Supplier Standard: Number of times where the identical company is found in ADA database and average terms

• Buyer Standard: User can set up company target or standard such as per region, industry, etc.

• Waterfall Chart