Mercury Network 3.0 - August 5, 2021 Update

This update contains enhancements throughout the platform. See the blog post here.

Issue Resolutions

• The Past Due folder can be configured to show orders for the vendor only or to include those which are past the client's due date. You can see those settings if you click the cog next to the folder. In this update, we fixed an error some users saw after clicking Save in the Past due options dialog.

• Mercury Network’s Fee Panel is built to simplify your workflow when managing a small or very large number of vendors, including vendors you don’t intend to work with. The Ineligible vendors tab displays those who have been marked ineligible, with options to sort by state and filter by vendor type. But, it wasn’t showing AMCs or appraisal firm vendor types. We fixed that, so if you select AMC/Appraisal firm or All in the Vendor type drop-down, you’ll see what was intended.

• Automated notifications in Mercury Network are designed to be configured for your workflow. You can set them up to keep order stakeholders in the loop and they can be carefully targeted to prevent “noise.” But, you let us know that vendors were receiving multiple confusing messages after a bid was awarded to them. We fixed this so the message to the vendor who was awarded the bid will be sent only once with no extra confusing messages, as it was meant to be. As always, thanks for your feedback… keep it coming.