When an EOR employee accepts their invite and completes onboarding, the system now automatically notifies the payer that the employee is ready for payroll configuration.

Account history entries now include clearer and more detailed information for fund transfers—whether between the organization and teams or between teams—improving transparency and auditability.

Employment agreements are now automatically refreshed when employee details are updated in payroll, ensuring documents always reflect the latest information.

The “Automated” option for Pay Once, Recurring, and Milestone payments is now turned off by default, helping prevent accidental scheduling of automated payments.

We’ve applied several UI/UX refinements to the new multi-currency payroll dashboard to improve clarity, usability, and overall experience.

The deposit flow now automatically populates the available currency options based on the user’s current balance currencies, making deposits faster and more intuitive.

Fixed a bug where the same team could be archived multiple times and the Archived label was not showing correctly in the Organization Teams list.

Resolved an issue where creating a Time Entry for the current date incorrectly auto-populated a future date.

The Total Pending amount on the Time Entries page is now displaying correctly.

Sorting by the Amount column on the Account History page now works as expected.

Fixed missing Direct Deposit entries in Account History.

Resolved multiple issues related to alias behavior across the platform to ensure names and labels display accurately.

Bug fix on multi-currency calculations to ensure dashboard amounts reflect correct values.