Features/Enhancements:
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Collections users can now view a log of all recent activity at the collection unit level on the “My Accounts” page.
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Existing customers can now be validated before submitting a Credit Application using Account Number and Billing Zip Code.
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AR users are now able to sort invoices by Aging Brackets on the “Customer Details” page.
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Collections users can now suspend collection activities at the single invoice level, in order to strategically handle exception scenarios.
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Customers can now add additional owner/officers from the Credit Application Portal.
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Credit users are now able to pull TransUnion reports on customers who have provided a Personal Guarantee with the Credit Application.
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Sales users can now initiate a Credit File Update directly from the revamped Customer Search Result page.
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The search functionality for credit users has been added when re-assigning a request.
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