AI Email Summarization—Customers participating in Tesorio's AI Early Access Program now have access to AI-generated Email Summarization. When composing emails within drawers, Users can now access AI-generated analysis of the most recent email thread associated with an Invoice, Bill, or Customer.

Note: If your company is interested in participating in our early access program, please contact us at product@tesorio.com.

The Payment Portal workflow to pay an invoice has been updated. By default, the portal will now expose Pay buttons. If multiple open invoices are available to pay, a user will still need to select an invoice, which a hover tool tip will also indicate. Lastly, if only one Open invoice is available, it will be selected by default.

The Invoice status filter has now been upgraded to support exclude logic and include.

Both posted and unposted payments associated with an Invoice are now referenceable within the Invoice drawer.

An issue where filter adjustments in the Action Center workspace were not saving correctly has been resolved.

An issue where values being represented in the Last Payment Date & Due Date were not matching their corresponding reference when expanding the sub-row invoice lines within a Customer workspace.

An issue preventing users from seeing all of their custom fields on the Company Settings page in specific scenarios has been corrected.

An issue blocking the editing of existing FCC sync settings has been resolved. Users can now edit previously configured sync settings.