The release contains, among others:

• Read only role for entity bank
• Import LC Document presentation
• Multiple doc presentation for ELC
• Extended capabilities for the financier role for Standby LC and import LC
• Dark mode and custom color selection for theme application
• Participant management in the AI tool
• Email notification personalization setup per unit

Improvements:

• [Improvements]  - Update the status as "Closed" when deal balance is 0 after the release of reduction/release of guarantee (full reduction)
• [Improvements]  - Email notification by unit
• [Improvements]  - Outgoing Guarantee/ Standby LC/ Import LC - Add an Issuance Date and Amendment Date field
• [Improvements]  - Revise the signing modal content & behavior (part of sign process)
• [Improvements]  - Import LC Deal History - Status should show (Drawing No.)
• [Improvements]  - Dark Mode Implementation
• [Improvements]  - Guarantee partially settled
• [Improvements]  - Export LC - Enable Beneficiary user to Accept or Reject the LC or Amendment
• [Improvements]  - Custom Color selection for theme application
• [Improvements]  - Browser notifications
• [Improvements]  - SWIFT Connector dashboard
• [Improvements]  - Limits Report V2: Enhance Filtering by Limit Currency
• [Improvements]  - Re-arranging Corporate Standard Text functionality
• [Improvements]  - Edit option for a task in context menu
• [Improvements]  - Expandable collaboration chat box
• [Improvements]  - Guarantee reduction; dedicated PDF summary
• [Improvements]  - Read only role for Bank user
• [Improvements]  - [UI] Enhancing the Organization Structure Page
• [Improvements]  - Page access control for "Read only" Bank Users - Admin panels pages
• [Improvements]  - Page access control for "Read only" Bank Users - Dashboard & Transactions areas
• [Improvements]  - Page access control for "Read only" Bank Users - Other areas
• [Improvements]  - Financier" role: stand by LC and import LC capabilities
• [Improvements]  - Import LC - "Documents" tab in Deal Summary page and its mechanism.
• [Improvements]  - Export LC - Beneficiary's bank processes Doc Acceptance of Mixed Payment Document upon receiving Acceptance from Issuing Bank
• [Improvements]  - Export LC - Beneficiary's bank processes Doc Settlement of Mixed Payment Document upon receiving Settlement from Issuing Bank
• [Improvements]  - Export LC: The Beneficiary's bank settles the documents upon receiving payment from the issuing bank on sight basis
• [Improvements]  - Export LC - Beneficiary's bank processes Acceptance for the usance documents upon receiving acceptance from the issuing bank
• [Improvements]  - Export LC - Beneficiary's bank processes Doc Rejection upon the rejection by the issuing bank due to discrepancies
• [Improvements]  - Export LC - Documents tab in Deal Summary page and its mechanism
• [Improvements]  - Incoming Guarantee - Enable "Extend" option for Beneficiary user when Advising Bank is not registered in RIVO
• [Improvements]  - [UI] Revamp the check box component using Material UI
• [Improvements]  - [UI] Revamp the Date Picker component
• [Improvements]  - Mark Notifications as Read / Unread
• [Improvements]  - Participant management in the AI tool

Bug Fix:

• [Bug Fix]  - Email notification: The body of the email is shown incorrectly in the subject line
• [Bug Fix]  - Outgoing msg in RIVO is not hitting DOKA (Specific to Export Doc Presentation)
• [Bug Fix]  - Outgoing Guarantee > Email notification: Two emails are sent at exactly the same time for the same user after duplicating the deal and signing a new deal
• [Bug Fix]  - Guarantee issued; Attachments are not displayed
• [Bug Fix]  - Corporate Text Template: The "Template base text" still selects after changing the undertaking type and no template is matched
• [Bug Fix]  - Incoming Guarantee - No mail received while sharing deal
• [Bug Fix]  - Outgoing guarantee - Mail issues with subunit deal
• [Bug Fix]  - Export LC Doc Presentation - Drawing No. not updated correctly.
• [Bug Fix]  - Guarantee Issuance Date should be set by the Issuer
• [Bug Fix]  - Invoice - download details isn't downloaded.
• [Bug Fix]  - Rules: Impossible to Reject the deal after Signing the deal
• [Bug Fix]  - Inconsistent error in signing OG deal.
• [Bug Fix]  - Rules > Email notification: Mail issues when approver/ banker signs/ rejects the Issuance and Amendment deal
• [Bug Fix]  - close guarantee status do not appear in history
• [Bug Fix]  - Drawing No. Appears Only for Status: Doc Presented and is Not Available for All the Statuses
• [Bug Fix]  - Rule > Email Notification: The some approvers don't receive the email after rejected the deal which the deal amount doesn't match with the Rule amount
• [Bug Fix]  - Rule > Email Notification > Exposed unit: The email is sent to the Approver who is not matched with the rule after signing a amendment flow by Processor
• [Bug Fix]  - Error when rejected LC issuance from RIVO
• [Bug Fix]  - New added bank address isn't presented in applicant details in deal issuance
• [Bug Fix]  - Import LC: The status of installment is wrong in the deal details and Summary page after Bank signs the installment
• [Bug Fix]  - Doc Presentation under Export LC created in RIVO not flowing to DOKA
• [Bug Fix]  - Extent/Pay under Inward Guarantee in RIVO not flowing to DOKA
• [Bug Fix]  - Outgoing Guarantee Amendment - Guarantee Amount and Expiry date are immediately updated in the summary screen although it should show the existing values
• [Bug Fix]  - Outgoing Guarantee: Missing the Org name next to the exposed unit in the Standard Text template
• [Bug Fix]  - Guarantee Claim received, applicant couldn’t response to the bank.
• [Bug Fix]  - Email: The Beneficiary name at the exposed unit level in the email is wrong after the Processor signs the deal
• [Bug Fix]  - Task - There are several due date reminder mails per single task
• [Bug Fix]  - Text Template: UI issue with Custom Fields
• [Bug Fix]  - Incoming guarantee - Applicant list is not displayed for bank clerk while creating deal
• [Bug Fix]  - Incoming/ Export deal - Unit bank clerk cannot create a deal
• [Bug Fix]  - Incoming Guarantee registered by Bank: There are 2 Advising Banks in the Summary side of the new deal after duplicating the deal
• [Bug Fix]  - Read only User - Organization Structure > Users list incorrect
• [Bug Fix]  - Outgoing Guarantee > New Claim > Charges & Commissions: "View" button is disappeared after updating the Requested Expiry Date < Expiry Date
• [Bug Fix]  - Outgoing guarantee - Issuance date is not displayed in Download details for issued deal and amendment
• [Bug Fix]  - Outgoing Guarantee > Unread notification email: Two emails are sent at exactly the same time for the same user
• [Bug Fix]  - Outgoing Guarantee > Unread notification email: User can receive the email while the use has read the notification
• [Bug Fix]  - Unable to enter the internal amendment number in Export LC
• [Bug Fix]  - Outgoing Guarantee: The Beneficiary's logo shows instead of the Applicant's logo in the PDF file if creating the deal by uploading
• [Bug Fix]  - Uploaded attachments are not available in the Doc presentation step of Export LC.