New features and updates
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New Billing APIs for Broker
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More detailed billing APIs
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Includes cost center data and other additional data
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Faster, synchronous API requests
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New pre-generated Billing Report on Organization level
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More “Additional info” when exporting
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Cost Centers in Billing for Organization
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Faster to generate the billing report
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Organization Internal Approval Process
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Ability for Organizations to set specific triggering actions and threshold for internal approvals
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Ability to set approving users and triggering users
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Ability to create user groups to assign as approving users
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Role changes:
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New role: Seller Service Admin
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Repurposed role: Organization User → Organization Service Admin
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Renamed role: Organization Admin → Organization Global Admin
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Renamed role: Seller Admin → Seller Global Admin
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Seller to Broker direct access:
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Seller users can now access their managed Broker levels
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From Broker level, they can also access Organization levels
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Improved performance on Price List APIs
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Added promotions section in NCE purchase modal
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Check eligibility before purchase
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Apply promotions on subscription creation
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Resolved issues and bug fixes
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Fixed the issue where Price Name and Item Code was set to NULL after scheduled subscription was processed
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Fixed the issue where Payment Frequency and Subscription Period was missing from billing export for some lines
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Fixed the issue where Organizations import was stuck in “processing”
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Fixed the issue where empty reports were not being sent
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API endpoint consistency and reliability improvements