Sourcing and Procurement Operations release notes
The ServiceNow® Sourcing and Procurement Operations application provides your employees with a simple automated tool that they can use to shop for goods and services that they need at work. Sourcing and Procurement Operations was enhanced and updated in the Australia release.
Sourcing and Procurement Operations highlights for the Australia release
- View supplier amounts in both local and original currencies across to-dos, emails, and relevant purchasing views.
- Enter and edit decimal quantities for service-based purchase requisitions and purchase orders, and enforce validation to prevent decimal quantities for goods.
- Classify service requests, purchase requisitions, and purchase orders into the correct spend categories automatically.
- Purchase on behalf of other users directly from Shopping Hub and track purchases using the business owner filter.
- Create a single sourcing request when a requester submits an intake request with multiple products or services.
See Sourcing and Procurement Operations for more information.
New in the Australia release
- Multi-currency support in Shopping Hub
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Enable multi-currency display across approval-related views, including To-Dos, tasks, email notifications, and the Bundles page. Currency values are shown in both the approver’s local currency and the original supplier currency where applicable. The local currency is displayed as the primary value, with the original currency shown as a secondary reference. This display format provides consistent currency visibility for approvers during review.
- Decimal quantity support for service-based purchases in Shopping Hub
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Enable requesters to enter and edit decimal quantities for service-based purchase requisitions and purchase orders without validation errors. Decimal quantities are supported only for services to maintain data integrity. Decimal quantities for goods are not supported and return a clear validation message. This validation logic is consistent across Shopping Hub and Employee Center.
- Automatically assign categories during SR and PR creation
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Automatically classify service requests, purchase requisitions, and purchase orders into the correct spend categories using the Spend categorization agent. This classification process reduces manual classification effort and improves consistency across procurement workflows.
- Purchase on behalf of another user in Shopping Hub
- Enable users to purchase on behalf of others without requiring delegate configuration in Shopping Hub. Users can manage individuals they are authorized to purchase for, directly within the buying experience. Purchases made on behalf of others are visible through filtering by business owner in the My Purchases view.
Activation information
Install Sourcing and Procurement Operations by requesting it from the ServiceNow Store. Visit the ServiceNow Store to view all the available apps, and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the ServiceNow Store version history release notes.