The Manual Contract Report provides a snapshot of all manually created trade finance contracts within the system. This includes contracts entered directly into the system outside of standard automated workflows, typically due to legacy records, special agreements, or manual processing requirements.
This report is vital for tracking field-level changes, ensuring proper documentation of narratives, and maintaining audit trails for compliance purposes.
Use Case How the Report Helps
1.Audit & Compliance Review Tracks narrative history and modified field values in manual contracts
2.Data Validation Allows verification of what specific fields were manually altered
3.Manual Entry Monitoring Identifies contracts not created via automated interfaces or integrations
4.Operational Oversight Enables quality assurance teams to validate entries and correct potential anomalies
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