Once you have logged in to Nordea Corporate, select Requests > Cash Management Requests to access the Cash Management requests overview.
The overview allows you to track requests submitted on behalf of your company, monitor requests requiring action and view request details.
- Use Search to find specific requests by name, request ID or other criteria. You can also use it to filter requests by type or status
- Use Date to display requests from a specific time period
- The Requests tab displays all requests submitted on behalf of your company.
- The Requires action tab displays requests that require action from you. These requests are not shown in the Requests tab
- For an explanation of the different request statuses, see Cash Management request statuses
- Select the three dots next to a request to view details or create a duplicate request. Request details can also be accessed by selecting View details within a request
- If a request contains comments or attachments, select the corresponding icons to view them
- Select Audit log (.xls) to export the request overview to an Excel file for audit and record-keeping purposes
- For requests awaiting confirmation, you can select Mark as reviewed to indicate that a user or business unit has reviewed the request. This does not confirm the request
- If no requests are displayed, no Cash Management requests have been submitted yet