As with all our range of Unit4 Business World (Agresso) ERP system development add-ons, Expert Solutions, we love to hear from users who have suggestions of new functionality which could be developed.
We were delighted to hear from one user recently then who suggested two new pieces of functionality for our Unit4 Business World (Agresso) ERP Customer and Supplier Portals.
Both of these new features, which are outlined below, are now available within the relevant portals at no extra cost:
- Modules checking of your suppliers’ bank details (sort and account code, IBAN & SWIFT), and the ability for you to make it mandatory for your suppliers to upload verification documents to document archive when they make changes (Available within the Supplier Pack of the Supplier Portal)
- You can now make it mandatory for your users to have to accept your terms and conditions before you grant them access to use the portal (Available within the Supplier Pack of the Supplier Portal and the Customer Pack of the Customer Portal)
