Authorization and login

• The "Standard login" button is supplemented with an informational message stating that Java must be installed to launch the iSignDesktop application for the first time (with a link to the installation site)

• facsimile reproduction of the Bank's seal and signature of a Bank official on the printed form "Cash flow" (Cash flow schedule)

• facsimile reproduction of the Bank's seal and signature of a Bank official on the posted payment documents;
• displaying the total number of documents in the transaction registry on the "All Documents" tab (automatic counting);
• displaying the total number of documents and their total amount in the Transactions Register on tabs "Unsigned", Profit", "Expense" (automatic calculation);
• displaying the number of selected documents and their amount in the Transaction Register on the "Unsigned" tab;
• displaying the Sender's and Recipient's EDRPOU / TIN codes in the Transaction Register on all tabs (for easy filtering and search);
• contextual search when manually filling in any field “Name” or “EDRPOU/TIN”, “IBAN” in the “Recipient” section (the system searches for matches in the directory);
• setting a future period in the Transaction Register on all tabs to display unsigned documents with a future date;
• adding the "Signatures" column in the Transaction Register on the "Unsigned" tab with a graphical definition (Red – not signed, Green - signed), which signatures are missing (1, 2, 3), without entering the document.

• facsimile reproduction of the Bank's seal and signature of a Bank official on completed payment documents: purchase/sale/conversion requests, SWIFT, internal;
• displaying the total number of documents in the Transaction Register on the "Documents" tab (automatic counting);
• displaying the total number of documents and their total amount in the Transaction Register on tabs "Purchase", "Sale", "Conversion", "SWIFT", "Internal", "Unsigned" (automatic calculation, including the amount within the same currency);
• setting a future period in the Transaction Register on all tabs to display unsigned documents with a future date;
• adding the "Signatures" column in the Transaction Register on the "Unsigned" tab with a graphical definition (Red – not signed, Green - signed), which signatures are missing (1, 2, 3), without entering the document;
• automatic filling in the Payer's data (Name, Country, Address) for the selected IBAN account in the "SWIFT" document;
• automatic filling of the BIC symbol (A, D) by the selected currency code in the “SWIFT” document;
• the “Basis” field in Purchase/Sale requests has been excluded (to simplify document creation)

• facsimile reproduction of the Bank's seal and the signature of a Bank official on the printed form of the salary statements posted;

• facsimile reproduction of the Bank's seal and signature of a Bank official on the statement;
• parameter settings have been moved to the top of the statement generation page (for more convenient operation);
• exporting the statement to a file in xls format - when clicking "Save to file"

• facsimile reproduction of the Bank's seal and signature of a Bank official on the printed form “Interest accrual schedule”;
• names of columns in the list of deposit transactions and operations (ensuring the same system interface-awareness / familiarity) are reduced to a single displaying mode