Withdrawal Screen UX Update – Added a collapsible sidebar for improved usability and cleaner layout.

Team Member Individual Page Enhancements – Added visibility of transactions for EOR employees, including start date and worker type for better clarity.

Employee Workspace – Implemented notifications for newly onboarded employees with pending configurations for employee configuration.

Balance Overview Enhancements – Aggregated balance (total estimated balance) now displayed in the Team popup, including balances across all supported currencies.

Auto Funding Deposit Logic – Enhanced memo code matching to improve reliability and accuracy of auto-funding deposit identification.

Navigation Menu Redesign – Condensed the main menu layout to provide more space for key options; moved Support and Sign Out links below the avatar for a cleaner and more intuitive interface.

EOR Onboarding Notifications – Implemented an automated notification to inform payers when their EOR employee onboarding process is successfully completed.

Account History Page – Resolved various inconsistencies and alignment issues in transaction data display.

Multi-Currency View Fixes – Corrected issues with viewing balances across multiple currencies and transferring balances between teams.

Invoice PDF Formatting – Fixed overlapping text for long roles and descriptions in downloaded invoice PDFs.

Account History Entity Names – Corrected mismatched entity names between on-screen display and exported PDF/CSV for currency conversion entries.

Payment Confirmation Modal – Updated modal positioning to remain centered on all screen resolutions.

Payee Wallet Display – Fixed issue where wallet balance was not being fetched or displayed correctly on the Workspace homepage.

Invoice Currency Display – Resolved issue where invoices created in supported currencies were incorrectly shown in USD on the frontend.

Dashboard Country Distribution – Fixed incorrect percentage count for employees by country, ensuring totals now sum correctly.

EOR Employee Balances – Fixed balance display issue where EOR employee balances were appearing under contractor workspace.

Onboarding Flow – Prevented payer/business role users from creating multiple companies during onboarding.

Balance Overview – Corrected the display of balances to ensure accurate representation across all supported currencies.

AOR Contractor Flow – Fixed issues related to flat-rate invoice handling for AOR contractors.

Batch Pay – Resolved issue where the default currency in uploaded CSV files incorrectly displayed as CAD instead of the payer’s configured default currency.

Team Transfer Dropdown – Fixed accessibility issue preventing some teams from appearing properly in the “Transfer To” dropdown menu.

Account History – Added missing ledger entries for debit and credit transactions in transferred balances for both sender and receiver accounts.

Login Flow – Resolved an intermittent issue where users were required to enter verification codes multiple times before successfully signing in.