Welcome to your monthly digest of XEN Platform updates. This October, we’ve delivered targeted features aimed at speeding up your daily workflows, especially around payments and funding records.
Settlement Invoice Search by Debtor
When working in the invoice settlement workflow, users can now search and filter invoices by debtor, making it faster to locate the right invoices when processing payments across a large portfolio.
Manual Adjustment for Funding
Factors can now create manual adjustment entries on funding records to account for corrections, one-off changes, or situations not handled by standard payment flows.
Applied Payments Report Summary
The applied payments report now includes a summary view that presents aggregated payment data at a higher level, in addition to the detailed line-item view. This makes the report more practical for quick reviews and client-facing discussions.
Thank You for Choosing XEN
Thank you for your partnership. We believe these process improvements will deliver tangible time savings to your operations team. For support or deeper insight, please drop the XEN team a line.
