# 10 Apr: Version 6.2.0 – SSO, Smarter Output Statuses, and Workflow Improvements

Version **6.2.0** introduces important updates to authentication, payment visibility, and day-to-day operational workflows. This release adds **SAML SSO**, improves **Output Status tags** by separating in-progress items from those requiring action, and includes a broad set of enhancements across Payments, Print & Mail, Error Logs, and Plans & Billing.

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#### ✨ **New Features**

* **Single Sign-On (SSO):** Added support for **SAML SSO**, making it easier for organizations to manage secure user authentication through their identity provider.
* **Improved Output Status Tags:** Updated Output Status tagging to distinguish between **Needs Action** and **In Progress**, giving users clearer visibility into payment and output workflows.

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#### ➕ **Improved**

* **Payments Loading Experience:** Added skeleton loading to the Payments module for a smoother and more responsive experience while data is loading.
* **Payments Module – New Design System (Part I):** Brought the first phase of the new design system to Payments, including refreshed headers, KPI cards, banners, and action buttons.
* **Batch Organization:** Added sorting to the Date column in Batches for easier chronological organization.
* **Print & Mail Permissions:** Improved Print & Mail behavior for non-owner and non-admin users with the appropriate permissions.
* **Print & Mail Controls:** Added the ability to void checks with a mailed status and improved controls to enable or disable the Print & Mail service.
* **Payments Completion Logic:** Updated payment handling so that when a payee has no email, the payment can move to Completed without getting blocked by unnecessary email-related steps.
* **Error Logs:** Added hyperlinks for checkbook-related errors to make troubleshooting faster and more actionable.
* **Plans & Billing:** Improved credit purchase visibility by labeling CashCloud credit purchases more clearly in Billing.

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#### 🔧 **Fixed**

This release includes **18 bug fixes** focused on improving stability, status accuracy, and workflow consistency.

* **Payments & Processing:** Fixed issues affecting payment disbursement, automatic disbursement for ACH payments, processing tab counts, tooltip visibility, banner messaging, and incorrect status labels.
* **Payees:** Resolved issues with updating payee emails, hidden action columns, missing fields, and save behavior when optional values were blank.
* **Plans & Billing:** Fixed an issue where continuing to Stripe could fail during credit purchase flows.
* **Output & Status Display:** Corrected missing output status styling and improved consistency in how processing states are displayed.
* **SSO & Authentication:** Fixed unauthorized-email handling in SSO flows so users receive clearer feedback when access is restricted.
* **General UI & Copy:** Resolved smaller UI inconsistencies, missing labels, and text issues across the platform.
