We've added several new filtering and organization features to help you navigate and manage claims more effectively:

• Status grouping – Claim statuses are now grouped by open and closed and merged between payable and receivable statuses for improved readability, making it easier to understand the overall claim landscape at a glance. The order remains chronological. The new options are

• All Statuses

     OPEN

• Awaiting
• Submitted/Receive
• Claim Calculated
• Claim/Counter Sent
• In Negotiation

• Amount Settled
• Invoice Received/Sent
• Invoice Paid
• Invoice Rejected
• No Claim/Withdrawn
• Counterparty received date and amount range filters – Quickly narrow down claims by a range for the date or amount claim received from the counterparty, saving time when searching through large volumes. These fields correspond to the "counterparty calculation" section of the claim.

• Bulk assign claims: Speeds up management and reduces repetitive manual updates. 
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