What's new?
Version : 1.1.3f
10/20/2025 14:09:14
UI Improvements for VP
1.) Revise the role label assigned to VP access.
Version : 1.1.3e
10/07/2025 17:51:48
Enhancement and Bug Fix
1.) Updated the Select All behavior so that when a filter is applied, only the visible (filtered) records are selected.
2.) Fixed an issue that caused conflicting statuses when FA and RAM audited the same liquidation request at the same time.
Version : 1.1.3d
09/26/2025 08:33:27
Bug fixes
1.) Resolved issues with FA/RAM and HO Audit checkboxes, including proper functionality for Disapprove and Audit buttons.
Version : 1.1.3c
09/23/2025 08:45:12
Bug Fix
1.) Fixed bugs and improved stability in the CreateRF menu.
Version : 1.1.3b
09/20/2025 11:38:02
Bug Fix
1.) Resolved issue preventing escalation after audit.
Version : 1.1.3
09/20/2025 11:32:08
New Features
1.) Auditors can now audit individual expenses directly from the Show Details view.
2.) Added Area/Region Completed Requests tracking for Area Managers and Region Managers.
3.) Co-Custodians have been added to the HO Liquidation process.
Version : 1.1.2d
08/27/2025 08:21:01
Optimization and Bug fix
1.) Resolved performance issue affecting execution time for non-special wallet holders.
2.) Fixed bug causing cashout balances for Area and Region Custodians to reset unexpectedly.
Version : 1.1.2c
08/16/2025 09:43:13
Bug Fix
Fixed the issue where Area Managers encountered problems creating requests due to the recent Special Wallet CA release.
Version : 1.1.2b
08/08/2025 07:54:07
UI and Calculation Fixes
1.) Fix the header alignment issue in the downloaded regional consolidated report.
2.) Correct the calculation error in the regional consolidated report.
Version : 1.1.2
07/09/2025 19:29:15
New features and UI Enhancements
1.) Added Edit Amount button for auditors: Enables the auditor to correct inaccurate liquidation amounts submitted by the custodian
2.) New looks for the Regional Consolidated Report View: Improved visual sorting with refined details
3.) Added Show Summary button on the Consolidated History Menu: Initiated per IAD's request to support audit efficiency
4.) Added digital approval signatures for regional reviewers/approvers to enhance legal compliance
Version : 1.1.1c
06/17/2025 17:27:09
Newly added roles
1.) OPEC President
2.) RLC - Regional Loan Coordinator
3.) RIC - Regional Insurance Coordinator
Bug fixes
1.) Fix some issues encountered on CreateRF Menu.
2.) Vice President unable to receive email regarding liquidation approval - Fixed
Version : 1.1.1b
06/04/2025 17:50:30
Optimizations and Changes
1.) The Create RF menu has been optimized to address slow loading times when reopening saved drafts. Performance improvements have been implemented for a smoother user experience.
2.) The admin viewer's download reports have been changed from PDF to Excel format.
Version : 1.1.1
05/19/2025 21:07:51
Enhancements - Mobile Responsiveness
1.) Improved layout and display for mobile devices, including responsive tables, modal views, and flexible content alignment to enhance usability on smaller screens.
Version : 1.1.0
05/19/2025 21:07:51
New Features and Enhancements
1.) A prompt will appear immediately when you View the Create RF menu. The prompt will ask if your Branch Manager is available to approve the liquidation you are about to create?
~ Click Yes - Your Revolving Fund request will be forwarded to your Branch Manager for approval
~ Click No - Your Revolving Fund request will bypass the Branch Manager approval and will be forwarded to your Area Manager.
2.) In the Create RF menu, after attaching a PDF file, an eye icon will appear next to the "Attach File" button, allowing you to view and review the uploaded file.
3.) A "Delete Draft" button will appear next to the "Save as Draft" button when a draft is already saved.