• Application
  • OnBase 
  • Enhancement
  • 6131 – Audit – New Document Types
  • Release Date
  • 3/2/2017
  • MIS Contact
  • Pam Bray    212.409.1742

What's New 

OnBase has been enhanced to include the following document types:

  • CD – Complete Bank Records
  • CD – Complete CV Letter Response
  • CVW – Auditor’s Note


CD – Complete Bank Records and Complete CV Letter Response will generate a notification for the Auditor, Sr. Auditor, Danielle and Sauda.


This enhancement does not impact any other workflows.


Issues Addressed

This enhancement resolves the request by the Audit and Document Processing units.

 

Open Issues

None