🌟 Release Highlights
- Hard limit setup
- Sub type setup for multiple limits
- Roles and capabilities split between processor/ approver/ admin for corporate entity
- Internal fees support + report representation
- Address block support for units
- SFTP folder support for SWIFT communication
🧠 AI & Automation
- [Improvement] - ELC AI tool for entity bank (via UI + email generator)
🏦 Guarantees & Standby Letters of Credit (SBLC)
- [Improvement] - Outgoing guarantee / Outgoing SBLC: Ability to Change Locally Issuing Bank After Application Submission
- [Improvement] - Delivery instruction screen missing when selecting "Yes – Issue / Yes - Advise"
Limits – Umbrella functionality
- [Improvement] - Enhance Limit Report to Support Umbrella Limits
Organization & User Management
- [Improvement] - Enable Subunit Selection to Master Unit for reporting and Workflow Rule·
💳 Export Letters of Credit (LC)
- [Improvement] - Add Export L/C Fee Types to Charges & Commissions Section·
📊📊🔒Multiple limits + hard limit
- [Improvement] - Allow optional sub-type selection for Guarantee and Outgoing SBLC limits
- [Improvement] Deal Issuance: Deal Sub-Type Matching & Validation
- [Improvement] - Enhance limit reports by Guarantee / SBLC sub-type
- [Improvement] - Configure Hard Limits for Bank Credit Limits
- [Improvement] - Enforce Hard Limit Validation During Deal Creation and Workflow
- [Improvement] - Enable Hard Limit-Aware Signature Rules
- [Improvement] - Bulk Upload- Support multiple credit limit in bank Bulk Upload
- [Improvement] - Delete an existing credit limit
- [Improvement] - Toggle Between Bank List and Limits Cards View
- [Improvement] - Display & Improve Limits Cards
📊💲 Internal fees
- [Improvement] Calculation and Exposure of Internal Fees in the Deal Lifecycle
- [Improvement] - Separate Internal vs Bank Fees in Reporting and Drill-Through
Roles and capabilities differentiation for corporate organization
- [Improvement] Admin can manage users and assign new role combinations
- [Improvement] Migrate existing user roles (backward compatibility)
📦 Collections workflow
- [Improvement] - Register Import Collection from Collecting Bank .
- [Improvement] - Create Import Collection on Corporate side.
- [Improvement] Import collection View Page
- [Improvement] - RIVO Dashboard List and Filter for Import Collection
- [Improvement] - Import Collection audit logging.
Fee report
- [Improvement] - Align Fee Report filters with Limit Report – add Select All / Clear All
🔄 Migration
- [Improvement] -Limit Planning flag to be added to the migration file
- [Improvement] - Add limit reference in the migration
🔗 DOKA connectivity – missing fees in settlement step
- [Improvement] - CLONE - Created from: Rivo: GITSET: The payment instructions are not part of the message from DOKA to RIVO
📁🔒 SFTP folder support for SWIFT communication
- [Improvement] - Channel Upgrade
🏢📍 Address block – Added as part of the org structure setup + migrated all units
[Improvement] - Bank Static Data Bulk Upload – Missing Address Block Fields in Template
Overall Improvements
- [Improvement] - ELC AI tool for entity bank (via UI + email generator)
- [Improvement] - Outgoing guarantee / Outgoing SBLC: Ability to Change Locally Issuing Bank After Application Submission
- [Improvement] - Add Currency selection for Min/Max Fields in Risk and other fee types
- [Improvement] - Export LC: LC Third bank advice(MT710) handling
- [Improvement] - Allowing the bank to settle document for the Import LC ( Incoming MT from Bank to RIVO)
- [Improvement] - Delivery instruction screen missing when selecting "Yes – Issue / Yes - Advise"
- [Improvement] - Requirement updates on LC Incoming Messages from Bank (Deal update to DOC Accepted & Rejected status)
- [Improvement] - Enhance Limit Report to Support Umbrella Limits
- [Improvement] - Enable Subunit Selection to Master Unit for reporting and Workflow Rule
- [Improvement] - Add Export L/C Fee Types to Charges & Commissions Section
- [Improvement] - Export LC: Add Actual / Effective Payment Date for Sight LC Settlement
- [Improvement] - Allow optional sub-type selection for Guarantee and Outgoing SBLC limits
- [Improvement] - Deal Issuance: Deal Sub-Type Matching & Validation
- [Improvement] - Enhance limit reports by Guarantee / SBLC sub-type
- [Improvement] - Calculation and Exposure of Internal Fees in the Deal Lifecycle
- [Improvement] - Separate Internal vs Bank Fees in Reporting and Drill-Through
- [Improvement] - Configure Hard Limits for Bank Credit Limits
- [Improvement] - Enforce Hard Limit Validation During Deal Creation and Workflow
- [Improvement] - Enable Hard Limit-Aware Signature Rules
- [Improvement] - Admin can manage users and assign new role combinations
- [Improvement] - Show only allowed actions in the UI based on new roles capabilities
- [Improvement] - Register Import Collection from Collecting Bank .
- [Improvement] - Create Import Collection on Corporate side.
- [Improvement] - Bulk Upload- Support multiple credit limit in bank Bulk Upload
- [Improvement] - Migrate existing user roles (backward compatibility)
- [Improvement] - RIVO Dashboard List and Filter for Import Collection
- [Improvement] - Import Collection audit logging.
- [Improvement] - Evaluate Existing functionality of Export Presentation on Rivo
- [Improvement]] - Delete an existing credit limit
- [Improvement] - Event Schedule Modal - Rename “Auto” Column to “Auto Run” and Update Tooltip
- [Improvement] - Toggle Between Bank List and Limits Cards View
- [Improvement] - Display & Improve Limits Cards
- [Improvement] - Align Fee Report filters with Limit Report – add Select All / Clear All
- [Improvement] - Limit Planning flag to be added to the migration file
- [Improvement] - Outgoing guarantee: Enable “Charges & Commissions” for Guarantor Users
- [Improvement] - Add limit reference in the migration
- [Improvement] - Bank Static Data Bulk Upload – Missing Address Block Fields in Template
- [Improvement] - Units migration
🐞 Bug Fixes
- [Bug Fix] - Export LC (Bank) > Usance: The Settlement Details of the last discount item are shown when settling a document
- [Bug Fix] - Export LC (Usance) > Beneficiary: The 404 error when opening the Deal Links tab in the new deal after duplicating the deal
- [Bug Fix] - Deleted Advising Bank Re-Populates When Bank Releases a Duplicated Deal
- [Bug Fix] - Migration - Reject do presentation creates deal in status Doc presented.
- [Bug Fix] - OG: the 404 page is displayed after deleting the deal and duplicating this deal
- [Bug Fix] - Address block isn't mapped to Bank details in My Banks.
- [Bug Fix] - Reject of amendment in ELC failed with internal server error 500
- [Bug Fix] - Export LC/ Incoming Guarantee - Missing Download details in context menu in some statuses
- [Bug Fix] - Admin user became unit only user and can't be updated.
- [Bug Fix] - Outgoing Guarantee - Applicable rules: Error displayed when Saving Changes after editing field to empty
- [Bug Fix] - Unavailable list of currencies for planned fees
- [Bug Fix] - Audit Log Fails to Display Actual User Name
- [Bug Fix] - Email notification is not sent for new Claim received
- [Bug Fix] - technical error response when sending API to deal with wrong status
- [Bug Fix] - Error while inquire released inquiry
- [Bug Fix] - Consortium > The unit without limit is enabled when changing the selected bank
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