Ability to move full or partial funds from legacy version to the new version.

Domestic USD withdrawal bug fixes on the new provider.

Cross Chain Transfer Protocol – Implemented cross-chain transfer protocol for deposits to improve flexibility and efficiency.

Employee Start Date Update – Added the ability to update the start date of an employee within the current pay cycle.

Document Action Items – Users will now see a new action item in their "Action Items" page whenever a document is created and assigned for signature, ensuring proactive notification.

Document Management – Improved naming conventions for various documents across the application for better clarity and consistency.

Accounts Receivable – Added filters for improved usability and easier navigation.

Invoice Creation – Enhanced invoice creation flow by including the client name along with the team name for easier vendor identification.

Account History – Refactored the Account History page to fetch and filter transactions directly from on-chain data for accuracy.

UI Enhancements – General UI improvements across the app, including Quick Withdraw widget and Account History.

Employee Payroll – Fixed issue preventing multiple bonuses from being added while creating an employee.

Payroll – Fixed bugs related to UK and Canada payroll flows.

Organization Dashboard – Resolved issues with team distribution and the team summary widget displaying incorrect data.

Invoice Creation – Fixed issue where double-clicking during invoice creation generated multiple invoices.

In-App Notifications – Addressed bugs causing inconsistencies with notifications.

Wallet & Account History – Fixed multiple issues where wallet balance and account history were not updated for contractors after successful payments.

Account History Transactions – Resolved issue where transaction entries remained in the "Pending" tab even after completion.

Domestic USD external account migrations and bug fixes on the new provider.