AI Invoice Reader: Introduced an AI-powered invoicing feature that automatically extracts invoices from a user’s email inbox and uploads them into the Rise application.

Search in Pending Payments (Contractor Pay): Added a search feature to the pending payments section to help users quickly locate specific payees for approval.

New UI/UX for Account History and Invoices: Rolled out refreshed designs for improved usability and clarity.

Responsive Dashboard: Improvements made to the responsive design support for the dashboard across screen sizes and devices.

Pay Schedule Enhancements: Added new pay schedule interval options — Monthly, Bi-Monthly, and Quarterly.

Updated Direct Contractor PSA: Integrated the latest version of the Professional Service Agreement for Direct Contractors.

Ramp Enablement Based on Location: Added conditional logic to check location and enable/disable crypto or fiat withdrawal ramps accordingly.

Enhanced Error Message for Invalid Address: Improved user feedback when adding an employee with an unrecognized address, providing clearer and more actionable messaging.

Cash Requirement Display: Improved the calculation and display of cash requirements in the Team Summary widget, especially for new teams.

Employee Termination Pay Display: Fixed issues causing incorrect Gross Pay and Net Pay to appear on the All Employees tab, Paystubs, and Payslips after employee termination.

Variable Compensation Issue: Resolved a bug that prevented adding variable compensation while onboarding an employee to Payroll.

Invoice/AP Status Sync: Fixed an issue where account balance and invoice/account payable statuses were not updating automatically.

V2 User Activation Flow: Corrected issues in the V2 user activation process to ensure smooth onboarding.