What's New This Week: Anomaly Detection, Price Change History, Total Price Discrepancy Metric, and More

What's New

Anomaly Detection ✨

Ply now watches your inventory movements and spendings and flags unusually large adjustment, a quantity that moved in the wrong direction, a transfer that doesn't match the pattern for that material. Flagged movements are highlighted in the activity feed, and admins, owners, and managers get a digest notification so nothing sits unnoticed for a week.

Supplier Price Change History On Materials ✨

Supplier cost changes under Prices & Suppliers are now recorded in the material activity log — who changed it, when, and the old and new price.

New Total Discrepancy Metric on 3-Way Match page ✨

A new metric shows the total dollar difference Three-Way Match has found between your purchase orders and invoices, plus how many matches had a difference.

Equipment Board ✨

Equipment gets a full visual rebuild — a new Equipment board, a redesigned list page, a cleaner details page, and a faster creation flow. Filters and info popups were reworked so you can narrow down a fleet without leaving the page, and the whole section now supports dark mode.

Rolling Replenishment now covers kits ✨

Kits are first-class targets in Rolling Replenishment. Enroll a kit at a destination, set the target quantity ("par level") you want maintained, and the same automated schedule that restocks materials will keep the kit's contents topped up — through the usual draft purchase orders and pick lists.

New Min/Max Strategy for Rolling replenishment ✨

A fourth strategy joins Usage, Min, and Max: Min/Max reorders a material once stock reaches or drops below its minimum, then orders enough to bring it back up to the maximum.

Draft Field Requests ✨

Technicians can build a field request across the day and submit it when it's ready. Drafts live in their own Drafts column, visible only to techs, and no notification or email goes out until the request is actually submitted.

Improvements

• A new Export menu on the Purchase Orders list downloads the currently filtered orders as CSV or Excel — whatever's on screen is what you get in the file.
• Tags in the catalog export. The native catalog export includes a Tags column.
• Preferred Supplier is now available when updating supplier prices in bulk.
• PO board cards and the PO details page now show who created the order and when.
• Draft, Sent, Confirmed, Received and the rest now look identical everywhere they appear — board columns, cards, the details page header, and the Reconcile, Supplier Suggestions, and PO Details modals — and are easier to read in dark mode.
• More columns in the Spend Lens export. The Excel export picks up PO Creator, Job Number and Job Name (from your FSM), Ship To and Ship To Type (warehouse, job site, or truck), PO Received At, and ServiceTitan PO# for ServiceTitan-connected businesses.