Release Radar: What’s New in the Modular Solutions Platform May 2026

Welcome to our monthly roundup of new features released for the Modular Solutions platform in May 2026. With a fast-paced three-week development cycle, we’re constantly innovating to bring next-level technology to our clients. (You can find the April 2026 Release Notes here.)

Here’s what’s new in May 2026: 

Admin Module

Localization – Process Locale Email Service

Modular can now automatically send emails in the preferred language of each recipient. When an insured’s language preference differs from the broker’s, each party receives their email in their own language. English remains the default for any recipient where a preferred language template
hasn’t been set up yet.

If you would like your SendGrid email template (logo, header, footer) displayed in a language other than English, you would need to add a new template directly in your own SendGrid account (please let Modular know the Template ID once completed).

Claims Module

Align Processing Type & Pay/Invoice Actions

We’ve streamlined the payment workflow in the Payables tab so the available actions now match the processing type you selected. Once a payment is approved, only the relevant action (Pay or Invoice) appears in the menu — no more duplicate or conflicting options

Configurable Automation of Recoveries

You can now enable automatic reinsurer recoveries to reduce manual work when handling claims with reinsurance. When this option is turned on, recoveries are created automatically as reserves are added and adjusted automatically when payments are made — split correctly across multiple
reinsurers based on each reinsurer’s share. This is especially helpful for MGAs whose claim payments are fully recovered from reinsurers.

Claims Module,Finance Module & Intelligence Module

Use Event Payment Date Instead of Payment Schedule Item for Claims

We’ve made a behind-the-scenes improvement to how payment dates are handled during claims processing, helping ensure claims are processed with accurate, up-to-date payment information.

Finance Module & Stakeholder Module

Reconcile A/R by Parent Broker Code AND Brokerage

You can now reconcile your Accounts Receivable by Parent Broker Code or by Brokerage, giving you the flexibility to match your reconciliation process to the way you invoice and receive payments. When a broker is billed and pays at the parent broker code level, you can now bring all associated broker codes together into a single reconciliation — saving time and reducing manual effort.

Gateway Module

Gateway+ URL Including Information

You can now share Gateway+ links that arrive with answers already filled in. Referral partners can include question responses directly in the URL alongside the existing broker code, so the insured starts their quote with less to type. Pre-filled answers stay fully editable throughout the quote.

Some new features require a support change request. If you have an internal product designer, please reference the guide for more information on changes to products and documents. For any other questions, please reach out to our support team.