Bulk student and enrolment updates. Staff can now update multiple students' statuses or enrolment records in a single action, saving significant time when processing large cohorts. A preview step lets you review changes before applying them, reducing the risk of errors.
Governed module swaps and refund approvals. Module swaps now support discount pricing, with a structured approval flow and eligibility checks to ensure changes are governed correctly. Refund requests now go through an approval workflow before posting, and invoices can be adjusted directly with discount code linking.
This release also brings programme term enrolment caps, application form duplication, curriculum period advancement, and clickable rows across finance and student lists for faster navigation.