1. Tax File number Field including delete option and Report
2. Sales Pipeline Timeframe report
3. Application Withdrawal Button
4. Include Loan Fees option
5. Solicitors & NimoSign Communications added
6. Allianz Insurance Quote – integration

Word Document – Release Notes 30/07/2024

1. FY 2025 Income Tax Rates has been updated.
2. Self Employed Calculator
3. CDR Updates – Basiq Comprehensive Reporting + PDF
4. Ultracs repayments
5. Broker Flow
6. Glass’s Guide Updated

Word Document – Release Notes 11/07/2024

1. New UI with based on role based activities .
2. DCA management
3. Business and SMSF Lending functionality
4. Business Document Scanning
5. Backend and security updates from penetrations testing
6. Lender Specific updates.

Word Document – Release Notes 13/06/2024

1. FMS Intergration. 
2. Major Security Package updates
3. Platform update – Clarifying labels have been added in the form builder to identify the type of question (button, text, selection, etc).
4. Lender specifics items

1. React Redux MUI Package Update. Updated the React, Redux, and MUI packages to enhance the application’s performance and compatibility.
2. Business Lending Application Layer General. Developed a general layer for business lending applications, streamlining the application process
3. Equifax Credit Bureau Check. Integrated Equifax for credit checks, improving the loan approval process.
4. Global Gadens UI for All Stages. Implemented a global UI overhaul based on the Gadens design system, offering a cohesive user experience across all application stages.
5. Gadens Settlement Integration and Insurance Quote Module. Integrated Gadens settlement services and added an insurance quote module, offering more comprehensive services within the application.
6. Allianz General and Vehicle insurance: New application module including quote and referall functionality
7. Print Button Addition to Summary Tab: Addition of a print button for easier document handling
8. Approve Loan Function Loading. Added a loading indicator to the approve loan function to improve user feedback.

1. Credit Summary tab now includes Loan type and purpose for home loan and personal loans. (Assessment Layer)
2. Ability to add Decimal Points (Application Layer)
3. “Other” to be non-taxable income in Other Income (Assessment Layer)
4. New Income Other Rules. (Assessment Layer) – Property Rental (net) & DSR (Net)
5. “Liability Limit” rule for “Liability Credit Card” & “Liability Store Card” (Assessment Layer)
6. Broker Portal (Application Layer)
7. Equifax Credit Bureau Integration (Assessment Layer)
8. Conditional Approval wording change in drop down. (Assessment Layer)
9. Security updates and maintenance
10. Merchant specific requirements

Word Document – Release Notes 12/02/2024

1. Security updates and maintenance.
2. Merchant specific requirements.
3. Broker Portal functionality updates.
4. The rental expense has been relocated to its distinct category within the assessment layer, segregating it from inclusion in the total living expenses.

Word Document – Release Notes 05/01/2024

1. Digital ID Reset Button
2. Change logs have been added for Income, Liabilities, and Assets in the application layer.
3. Merchant specific requirements.

Word Document – Release Notes 16/11/2023

1. Multi-Loan module – splitting loans, cross-securing, multiple products
2. Lextech integration for Purcell Partners
3. Updated Notes: DLA Approval field added
4. Living Expenses Change Log added
5. Interest-only loan Calculation
6. Deletion Functionality for Assets and Liabilities

Word Document – Release Notes 26/10/2023

1. Background image
2. Automatically decline applications based on the ITRS or ITRS-ML score
3. Option for Upcoming Direct Debit Reminder Notification
4. Include Internal Supporting Documents.

Word Document – Release Notes 28/09/2023

1. Multiple Lot numbers – Land titles
2. Credit Summary
3. Loan Payout Figure & Payout
4. HubSpot Update
5. Date Picker and Validation
6. Google Tag Manager
7. Add new manual Direct Debit & Disbursement Account
8. Enhanced Notes

Word Document – Release Notes 29/08/2023

1. Product Selection Hyperlink.
2. Product Selection via Merchant Portal
3. Loan Vehicle Age-based Identifier
4. Conditional Approvals
5. Product Tab Change Log
6. Income Employment- customer name display
7. Income Delete Option Introduced to Merchant Portal
8. Stop & Cancel Direct Debit / On Off Repayments
9. Delinquency Report (enable/disable per customer)
10. Occupation Codes – ANZSCO
11. Loan repayments include Monthly/Annual fees in calculation displays.
12. Split Applicant ID – separate customer portal inc. MFA
13. External Penetration Testing continued

Word Document – Release Notes 03/08/2023

1. Concurrent users – multi-users across a single application View PDF
2. LexTech API backend Integration
3. QBE LMI integration backend
4. Opteon Valuation integration (Desktop/Full)
5. Servcing menu – Customer name search 

1. Security – Update including the review and uplifting document attachment security
2. Application – Update Summary tab with new additional values
3. Application – New security value (unsecured shows when not a property or Vehicle)
4. Assessment – Land Titles Fail/Restore (reason why check failed and rerun report)
5. Assessment – Seperate Home and Personal Loan serviceability calculations
6. Servicing – Add select DD future Date to user interface
7. Servicing – Uplift product active / closed functionality (Bankend established)
8. Delinquency – Reporting
9. Broker 2.0 – Company Admin user

Additional features included with the sprint date pushed from 5-19 April.

1. Application – Overview & Summary Page displays customer cash flow figure.
2. Application – Overview & Summary Page displays funds position post settlement.
3. Application – Personal Loan purpose is now displayed in Product Tab and Summary Tab
4. Application – Update liabilities to select the existing loan that is be refinanced and update the future value to zero.

Word Document – Release Notes 19042023

Download release notes: Release notes 140323

1. Forms – SMS MFA required to reopen an Application
2. Forms – Purpose: limit products within single form
3. Forms – Product selection: link products available to individual application form
4. Forms – Product Selection: Limit loan term and payment frequency to selected product management parameters
5. Forms – Income: Move Bank Statement provided ‘centrelink’ payments to Income other
6. Forms – Income: Select number of payslips provided at application level
7. Assessment – Pipeline builder uplift (view full ruleset when editing all pipelines)
8. Assessment – Credit Bureau Fail/Restore (see reason why check failed and rerun report)
9. Assessment – add manual property valuation regardless of service
10. Settlement – reinstate page regardless of service (standardise the SETTLED function button across lenders)
11. Estimated Stamp duty estimate where the property is not found added
12. General – API performance uplift

1. Digital ID in overview
2. iTRS in overview (off by default)
3. Improved Retrieval time in Application and Assessment
4. Lock Application post Approval/Decine (except for Credit DLA3)
5. Delete & Decline buttons hidden in Application post Assessment Approval & Decline
6. Commencing Live.nimoindustries.com online resource
7. Income employment to Overview in customer portal
8. Require 3 payslips from applicant
9. Added 2 employment fields up to 3 years
10. Hide ‘unrequired’ tabs in Customer portal
11. OCRLabs Digital ID to production
12. Nimo broker connected to Nimo lenders
13. Glasses Vehicle guide into UAT
14. EDIT all question