Release # 20.11.2 - December 10, 2020

Contents

  1. New and Updated Features
  2. Fixed bugs
  3. New known bugs

New and Updated Features

Customer Collection Status and Follow-up SmartFlow Skills 

  • The templates for outgoing notifications now support rich formatting with Bold, Italic, Underlined characters.
  • The user can export data from the Customer Explorer section. The following fields can be included in the export: Customer name, Invoice number, Invoice status, Due date, Amount, Amount remaining, Age, Scheduled payment date.
  • Customer Explorer section now allows filtering based on "enrolled in automated notification" setting
  • Customer Explorer view now includes the list of contacts who will receive notifications for each Invoice, and their count
  • Improved NLP accuracy in interpreting the intent of received emails
  • In the Invoices table in the Customer Explorer details, the "Date" column heading has been changed to "Due Date"

Fixed bugs

Customer Collection Status and Follow-up SmartFlow Skills 

  • The due date of invoices is now computed correctly (used to be off by one day)
  • In Customer Explorer, the Current Balance is now computed correctly

New known bugs

Customer Collection Status and Follow-up SmartFlow Skills 

Certain emails can get incorrectly labeled by the Bot as "emails-from-unknown-senders"

Symptom: Certain incoming emails from customer contacts get tagged as "emails-from-unknown-senders". This happens when the emails come from customer contacts which are not used as dunning contacts get tagged as "emails-from-unknown-senders".
Impact: Incorrect ""emails-from-unknown-senders" labels are placed on some emails in the Bot mailbox.

Workaround: None

Count of invoices for a customer is shown as Zero in Customer Explorer

Symptom: The title of the invoice table is expected to be display the total number of invoices for the customer as in : Invoices (<number of invoices>). Currently the number of invoices is displayed as blank.

Impact: User will not see the total invoice count for each customer.

Workaround: User will need to manually count the invoices in the invoice table to get the total number of invoices for a customer.

Count of customers enrolled in automated notifications doesn't update automatically after a change

Symptom: When the user switches the notification enrollment status of a customer using the toggle button and saves the change, the enrolled customer count metric at the top of the page does not automatically update.

Impact: The user does not get to see their saved updates to the customer’s enrollment status automatically reflected in the “Total number of accounts enrolled” metric in the metrics carousel.

Workaround: The user needs hit the refresh button which is at the top right hand side, above the metrics carousel.