Cash Requirements Dashboard – Added visibility of cash requirements status on the organization dashboard for different teams within a company account.

Payroll Reporting – Introduced reporting for employees and teams across monthly, quarterly, and yearly payroll periods.

PSA Action Items – System now generates action items for existing unsigned PSAs, ensuring compliance and completion.

Duplicate Withdrawal Account Prevention – Added safeguards to prevent duplicate withdrawal accounts creationfor both fiat and crypto.

Invoice Management Enhancement – Contractors can now edit or delete invoices they created, provided those invoices have not yet been paid.

Invoice Creation Improvement – Updated the client dropdown to display both client name and team name, ensuring contractors and employees can easily identify the correct client when creating invoices.

Improvements to the employee termination flow.

UI Enhancements –

Deposit Instructions – Fixed issue preventing users from viewing deposit instructions in the organization workspace.

Employee Start Date & Cash Requirements – Fixed bug where updates to Start Date and related cash requirements were not being saved despite confirmation.

UK & Canada Payroll – Addressed bugs related to payroll processing in these regions.

Accounts Receivable – Fixed issue preventing single invoice downloads for any transaction.

General UI & Notification Fixes – Minor bug fixes across Accounts Payable, Documents, and Account History pages for improved stability.