System Documents can be easily uploaded in the Settings → Application Flow → System documents.
Upload a System Document
Select the document type, e.g. loan agreement, terms & conditions document, etc.
Scroll down to the corresponding section (if necessary)
Click "Add document"
In the emerged field:
Define the document Title, its Description and Comments (optionally).
Click “Choose file”, and
Select the document from your PC.
Click “OK”.
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You can see that it is also added to the list of corresponding documents:
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Edit a System Document
Download a .docx Version
As it has been mentioned, when the system document is uploaded from the system, it is always a .pdf. However, you might need to have a .docx version for further editing. In order to download it, click the blue link in the “File name” column:
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Upload a New Version of the Document
In some cases (for example for the default document) or when the document is already assigned to a credit product, it is necessary to update the document itself. To do this, click the upload icon in the “Actions” section.
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If the documents is already assigned to a Credit Product, the changes will be applied automatically.
Edit Document Settings
On the other hand, you might need to change the title or description of a document previously uploaded to the system. To do so, click the edit icon in the actions tab.
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If the documents is already assigned to a Credit Product, the changes will be applied automatically.
Revision History
Click the History icon to see the document revision history
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