Change Log

Track updates and additions to ProcureFlow documentation.

July 2026

Launched the User Guides section: role-based, step-by-step guides covering the full procurement lifecycle from purchase request to payment
Added buyer guides for Purchase Requests, Sourcing Requests, RFQs, Auctions, Purchase Orders, Goods Receipt, and Invoices
Added admin guides for Finance (GL codes, cost centers, budgets, and payment runs) and Supplier Management (directory, contacts, blacklists, and accreditation)
Added supplier guides for the Supplier Portal, auction participation, and accreditation submission

Added Award Optimiser documentation covering strategy configuration, constraint setup, and strategy comparison
Added Compliance Agent documentation covering AI-assisted justification generation for award decisions
Updated RFQ and Tender workflow pages with links to new features