Feature Release Set Up and Configuration Guide - JAVLN Platform

Some features in the February 2026 Feature Release require set up and configuration to work with your business rules. This guide walks you through each step. Detailed release notes can be found here.

1. Insurer Payment Enhancements – Agent and Carrier Types

You can now customise Agent and Carrier types to suit your business.

    To configure Agent Types:

1. Go to Admin > Lists > System Lists.
2. Select Agent Types.
3. Add, remove, or update entries as needed.

4. Save your changes.

   To configure Carrier Types:

1. Go to Admin > Lists > System Lists.
2. Select Carrier Types.
3. Add, remove, or update entries as needed.
4. Save your changes.

   
   

2. Claims “Light” Interface

The simplified Claims interface can be activated via system parameters and is designed to keep essential data entry fields front and centre for a more streamlined experience.

    To activate Claims Light:

1. Go to Admin > System Parameters > Insurance > Claim_Light.
2. Locate the two system parameters: Light Financials and Light Work Orders.
3. Set both parameters to enabled.
4. Save your changes.

Once activated, users will see the simplified Claims interface with essential fields front and centre.

Notes

• Most other features in this release are available immediately and do not require configuration.
• For assistance with any setup step, please raise a ticket at helpdesk.javln.com or email us directly at helpdesk@javln.com.