Payment Reason Field: Added a required Payment Reason field for all payment types (Pay Once/Now, milestones, recurring, flat rate invoices, and time entries) to improve traceability.

Healthcare Provider Integration : Integrated healthcare provider support for payroll operations in the European Union and Canada.

Risk Scoring for Onboarding: Implemented compliance-driven risk scoring logic for both businesses and individuals during onboarding.

Direct Deposits: Introduced automation for payees to set up withdrawal rules, replacing the manual process of selecting withdrawal accounts and authorizing withdrawals.

Payroll Dashboard Optimization: Reduced page load time by optimizing API calls.

Termination Flow: Enhanced the termination process for EOR employees to improve accuracy and compliance.

Payroll Dashboard: Fixed minor issues causing inconsistencies in displayed data.

Employee Start Date: Resolved bug preventing editing of employee start dates.

AOR Contractor Payment: Fixed issue where payee side incorrectly displayed the payer team name.

Invoice Currency Symbol: Corrected mismatch between in-app invoices and downloaded PDF invoices.

Recurring Payments: Fixed recurring payment failures.

International USD Transfers: Applied fixes to stabilize and improve international USD transfer services.

Documents App: Addressed minor bugs in the documents module.