The release contains, among others:
• Monobanking solution for banks
• DocuSign – digital signature support
• Fee agreement setup for Export LC
• Limit setup – allow change of reference / currency when limit already in use
• Bank roles setup: separation between bank clerk and admin
Improvements:
- [Improvements] – Change currency of a limit already partially utilized
- [Improvements] – Add SWIFT SCORE filter to dashboard
- [Improvements] – Mono banking – bank branches selection
- [Improvements] – Mono banking – restrict adding new banks to My Banks
- [Improvements] – Fee agreement supports Export LC product
- [Improvements] – Mono banking – white-label profile management
- [Improvements] – Mono banking – controlled corporate onboarding (bank-led)
- [Improvements]– Support IdP-initiated federation Single Sign-On
- [Improvements] – Partial discounting – allow settlement for remaining amount
- [Improvements] – Mono banking – unified onboarded corporates list
- [Improvements] – Notifications for read-only users
- [Improvements] – Expose unit group email address in share dialog
- [Improvements]] – Enhanced bank and limits bulk upload (sub-types, currency, valid through date)
- [Improvements] – Configure four-eye control for admin changes
- [Improvements] – Admins can create and view approval requests from other admins
- [Improvements] – Admins can review, approve, or reject change requests
- [Improvements] – Modify credit line limit reference post-creation
- [Improvements] – Include credit line limit reference in generated PDF documents
- [Improvements] – Multi-provider e-signature support with DocuSign
- [Improvements] – Allow bank to add charges to deals (incoming MT)
- [Improvements] – Bank admins can manage users and assign role combinations
- [Improvements] – Bulk upload users with updated role combinations
- [Improvements] – Limit setup – filter organization units in tables and dropdowns
- [Improvements] – Incoming guarantee—financier/approver can act on behalf of non-onboarded bank
- [Improvements] – Capture claim details and deal balance in download details PDF
- [Improvements] – Enforce mandatory validations on fee agreement page
- [Improvements] – Revamped fee agreements listing UI
- [Improvements] – Expose underlying business field in guarantee summary card
- [Improvements] – Standardized date field behavior across guarantees and LCs
- [Improvements] – Connectivity type visibility in custom reports
- [Improvements] – Cover letter templates enhanced for Export LC document presentation
- [Improvements] – Added support for Italian and Korean languages
Bug Fix:
- [Bug Fix] – Draft migration allows non-mandatory fields
- [Bug Fix] – Fixed hard limit calculation after deal reduction
- [Bug Fix] – Export LC migration supports “Any Bank” availability correctly
- [Bug Fix] – AI-created outgoing guarantees capture local issuing bank correctly
- [Bug Fix] – Corrected transport condition mapping in AI processing
- [Bug Fix] – Forecasted fee calculation respects min/max constraints
- [Bug Fix] – Fee reports reflect updated fee configurations accurately
- [Bug Fix] – All assigned roles displayed correctly in profile section
- [Bug Fix] – Migration logs correctly capture history entries
- [Bug Fix] – Cover templates include all required deal value fields
- [Bug Fix] – Duplicate option restored after entity merge scenarios
- [Bug Fix] – Umbrella limits correctly recognized during deal processing
- [Bug Fix] – Edit option available for Standby LC in claim process
- [Bug Fix] – Context menu options displayed correctly after merge scenarios
- [Bug Fix] – Corrected address display in generated PDFs
- [Bug Fix] – Signer level highlighting works correctly during approval
- [Bug Fix] – Discount balance displayed correctly in drawing details
- [Bug Fix] – Resolved SSO login internal server errors
- [Bug Fix] – Corrected status display for document acceptance and settlement
- [Bug Fix] – Limit details editable after umbrella limit activation
- [Bug Fix] – Administrator access to all menus restored
- [Bug Fix] – Issuing bank details editable when auto-populated via BIC
- [Bug Fix] – Fee agreement currency field validation corrected
- [Bug Fix] – Incoming guarantee claims can be rejected successfully
- [Bug Fix] – Download details option available for amended guarantees
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