Upcoming Features

Introduction

This document is used to outline the planned and upcoming features for LEX247. It will be updated regularly to keep you informed about what is coming next.

We invite you to read about the upcoming features mentioned below. We also value your feedback and ideas to make these features even better for you. All feedback will be considered internally.

If you have any questions, feedback, or requests regarding the features listed below, please contact support. Please mention this document and the specific feature(s) you have questions or feedback about.

You can check out our latest Release Notes to see all the updates we have made before.

Improved Dashboards-view

We are in the process of enhancing the Dashboards-view, enabling us to introduce impressive new features for both current and future Dashboards functionality.

Among the fresh inclusions in the Dashboard are new views tailored for Users with specific roles or rights within the system. For instance, apart from the Personal Dashboards, there will be new Dashboards tailored to Client/Case Managers, Business Unit Managers, and Partners.

Additionally, you will gain the capability to effortlessly add, delete, rearrange, and adjust the size of Widgets in every Dashboard view.

If you have any questions or feedback about this feature, please contact support.

Improved Invoices-view

We are presently refreshing the user interface for the Invoices-list, found on the Main Card and other Cards where you can see the list of invoices.

Our primary emphasis lies on enhancing usability and performance, aimed at making the workflow feel more efficient for the end-user.

Improvement Examples

Refresh of User Interface.
1. - The User Interface will be familiar but with usability improvements based on user feedback.
New Selectable 'Group By'-filters, such as:
- - Invoice Amount: list the largest invoice amount at the top.
  - Creation Date: list when the Invoice was created, either by the earliest at the top or oldest.
  - Approved Status: list unapproved invoices at the top, and partially approved below.
  - Sent Status: list Invoice that have been unsent at the top, and sent at the bottom.

If you have any questions or feedback about this feature, please contact support.

WIP Evaluation

We are presently in the process of creating a new workflow called WIP Evaluation. This workflow will provide you with the ability to assess the ongoing Work-in-Progress (WIP) and track the percentage/amount of Obsolescence across your clients and cases within the selected period.

If you have any questions or feedback about this feature, please contact support.

Improved Conflict of Interest Check

We are presently enhancing the Conflict of Interest check within LEX.

The upgraded Conflict of Interest check will incorporate extra details for the end-user, encompassing relationships with Related Entities and Related Companies. Moreover, we are refining the search results to grant users the ability to label specific findings as 'Not Relevant,' with the option to add a comment.

If you have any questions or feedback about this feature, please contact support.

Notes:

1. Subsequent to each revision to this document, if you are on our mailing list, you will receive a notification through email. If you wish to be on our mailing list, please contact support.

2. This article does not encompass a downloadable PDF file intended for internal distribution, as its content will be updated over time.

3. The features mentioned in this article are planned to be introduced to LEX247 in the future with reservation. If they are to be released, they will be announced in future release notes without prior notification.