Multi-Currency Support for Flat Invoices, Accounts Receivable, and Accounts Payable - Improved support for handling and displaying multiple currencies across invoices and payment modules, enabling smoother cross-border transactions.

Payment Processing Enhancements - Optimized payment workflows for faster and more reliable processing of client payments.

Recurring Payments Validation - Added validation for the number of payment counts to ensure accuracy and prevent configuration errors.

Manager Removal & Archival Process - Improved the process for removing or archiving team and organization managers — access is now fully revoked from blockchain-level permissions as well.

Payroll Dashboard Enhancements - Refined layout, data accuracy, and performance for an improved user experience.

Invitation Notifications - Added the ability to display the Team Name in all contractor invitation notifications for better clarity.

Country Selector Improvements - Enhanced the country selector interface for USD International Transfers to simplify user selection and reduce errors.

Currency Conversion Fixes - Resolved issue with coversion and fixed minor UI bugs.

Duplicate Contractor Payments - Fixed a UI issue where contractor payments were appearing twice on the screen.

AOR Contractor Invitation Flow - Corrected logic and display issues in the AOR contractor invitation process.

UK and Canada EOR Payroll - Addressed multiple functional and UI issues to ensure accurate payroll operations in both regions.

Alias Feature - Fixed inconsistencies related to alias creation and mapping.

Documents App - Fixed issues in generating PSA, MSA, and SOW documents.