The vendor list finally filters the way you'd expect — by type and by status, including multiple statuses at once. No more scrolling through every approved vendor when you only care about the pending ones.

What's new

• Change order numbers show in the list view. You can now see CO numbers without opening each card. Small thing, but it adds up when you're scanning dozens of them.

• Vendor list filters by type and status. The sourcing tab lets you narrow down by vendor type and filter by multiple statuses at once — approved, pending, whatever combination you need.

• CSV imports respect your cell formatting. Uploading a spreadsheet no longer turns your part numbers into text strings. We're reading the actual cell values from xlsx files now, so numbers stay numbers and dates stay dates.

Fixes

• API key permissions now properly scope to their library. Fixed a bug where an API key could accidentally grant broader access than intended from another library within the same organization. The key's library assignment now acts as a filter on org-level permissions, not an override.