RIVO 4.9.0 – Release Highlights

The release contains, among others:

• Custom reports templates sharing
• Bank and party product configuration setup
• Fees calculated from effective dates
• Attachments grouped by transaction
• DOKA/ELCY collection and SWIFT integrations

🏢 Organization Structure, Users & Administration

• [Improvement] Separate RIVO Onboarding from the Bank I Work With column on My Banks

• [Improvement] Support Bank Product configuration, Corporate Admin visibility, and deal routing

• [Improvement] Enhance Products I Work With for Bank and Party setup

• [Improvement] Include Static Data Custom Fields in the Organization Search API

• [Improvement] Suppress automatic "Accept Invitation" emails when creating organizations, first admins, and users

• [Improvement] Display the active limits count in My Banks

• [Improvement] Support incoming guarantee migration without BIC information

• [Improvement] Enhance organization administration and configuration capabilities

🏦 Limits, Reporting & Limit Planning

• [Improvement] Enhance Custom Reports with managed report templates that administrators can publish and use

• [Improvement] Improve Limit Reporting and forecasted availability calculations

• [Improvement] Enhance limit visibility and reporting across organization structures and syndicated limits

• [Improvement] Improve reporting consistency for planned reductions, planned increases, and forecasted utilization

• [Improvement] Enhance custom report exports and fee reporting capabilities

💰 Fees & Fee Agreements

• [Improvement] Support predicted and calculated fees for Guarantee Issuance and Amendment

• [Improvement] Configure the Fee Calculation Start Date for predicted and calculated fees

• [Improvement] Support predicted and calculated fees for Guarantee Reduction, Claim, and Closure

• [Improvement] Display predicted and calculated fees under Fee Details within the deal

• [Improvement] Add the Legal Form condition to My Rules for Outgoing Guarantees

• [Improvement] Add the "Full Term" duration option for Risk Fee Terms

• [Improvement] Enhance fee reporting and fee agreement configuration

📄 Cover Letters, References & Deal Configuration

• [Improvement] Introduce a new layout for the Reference Number Generator

• [Improvement] Add support for the "Expected Expiry Date" field for Incoming Guarantees

• [Improvement] Support past dates for PCG Guarantee Release

• [Improvement] Enhance SWIFT wording type codes for Guarantee Text tag 12H

• [Improvement] Improve deal configuration and reference generation capabilities

🏦 Collections, Guarantees & Letters of Credit

• [Improvement] Integrate Export Collection Acceptance processing between DOKA and RIVO

• [Improvement] Integrate Export Collection Rejection processing between DOKA and RIVO

• [Improvement] Support Import Collection Acceptance and Payment processing between RIVO and DOKA for NiCOM

• [Improvement] Implement the SWIFTRELEASEVERSION feature flag for SWIFT 2026 changes

• [Improvement] Support Corporate Amendment Advice responses (MT728 and MT787) through RIVO–ELCY SWIFT integration

• [Improvement] Allow incoming Guarantee Reduction notifications to be sent by the Bank without a preceding request from the Corporate side

• [Improvement] Enhance guarantee processing, amendment handling, and DOKA integration

🔔 Notifications, Tasks & Collaboration

• [Improvement] Enable configurable reminder emails in Task Management

• [Improvement] Enhance Guarantee Reduction notifications initiated by the Bank

• [Improvement] Improve notification handling and task management capabilities

📎 Attachments & Document Processing

• [Improvement] Group attachments by event

• [Improvement] Allow .MSG files as attachment and migration file types

• [Improvement] Enhance attachment processing across deal events and document workflows

• [Improvement] Improve document handling during Import Collection processing

   

   

🐞 Bug Fixes
 

🏦 Syndication, Limits & Limit Reporting

• [Bug Fix] Correct syndicated limit reference availability for draft deals

• [Bug Fix] Improve organization limit formatting and availability calculations

📊 Reports, Fees & Limit Planning

• [Bug Fix] Correct Fee Report calculations to include closure charges, tax, and VAT in Total Fees

• [Bug Fix] Ensure forecasted and actual fees are correctly displayed in Applicant Fees reports

• [Bug Fix] Align Custom Report export data with Fee Report data

🏢 Administration, Organization & Four-Eye Control

• [Bug Fix] Restrict Base Currency selection to enabled currencies

• [Bug Fix] Correct Four-Eye Control audit logs for static data changes requiring approval

📄 Deal Details, Documents & Attachments

• [Bug Fix] Correct the issuing bank name displayed for Incoming SBLC after changing the bank

• [Bug Fix] Ensure the correct applicant name is populated in Text Template variables

• [Bug Fix] Restore missing custom field values in standard text templates

💰 Fees, Notifications & Event Planning

• [Bug Fix] Correct calendar-based fee calculations

• [Bug Fix] Ensure rejection notifications are sent successfully

🔢 Reference Numbers, Validation & General Processing

• [Bug Fix] Correct Applicant and Bank Reference mapping for guarantee transactions

• [Bug Fix] Correct My Bank dropdown search behavior after selecting a bank