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📢2025-12-20

This release focuses on improving invoice accuracy, strengthening onboarding reliability, enhancing payroll and dashboard visibility, and resolving several issues across documents, payments, and workspace experiences.

Updated this week

V2

🛠️Improvements

  • Payer Notifications for EOR Onboarding Completion

    • When an EOR employee accepts their invite and completes onboarding, the system now automatically triggers a notification to the payer, indicating that the employee is ready to be configured in payroll.

  • Post-Cycle Net Pay Adjustments

    • Admins can now add additional net payments for completed payroll cycles, enabling corrections when discrepancies are identified after a cycle has ended. These adjustments are recorded on-chain for accurate reconciliation.

  • Invoice Creation Status Update

    • Flat Rate and Time Entry invoices are now created with an Intent status instead of being immediately marked as Paid/Complete, allowing payers to review and pay invoices as expected.

  • Account History Simplification

    • The Role column has been removed from Account History to reduce clutter and improve readability.

  • Historical Payslip Access

    • Historical payslips are now accessible even when no employee payroll settings currently exist, ensuring continued access to past records.

  • Onboarding Guidance Enhancement

    • Added a help article link to the onboarding step where users choose between Individual or Business, providing clearer guidance during setup.

🐛Bug fixes

  • Invoice PDF Layout Fix

    • Resolved an issue where long invoice descriptions overlapped with the Payment Reason in invoice PDFs.

  • Organization Dashboard – Team Distribution Table

    • Fixed spacing issues that caused column headers and values to merge in the Team Distribution table.

  • Workspace Errors During Wallet Balance Fetching

    • Resolved an issue where multiple errors appeared across workspaces while fetching Rise Wallet balances.

  • Onboarding Notification Error

    • Fixed a bug that caused users to encounter a RiseId error after completing onboarding due to notification failures.

  • Payer Onboarding – Company Not Found Error

    • Resolved an issue where users encountered a “Company not found for provided team” error on the User Agreements page.

  • Document Signing Font Issue

    • Corrected a font-related issue affecting document signatures.

  • Incorrect DOB Display on profile card

    • Fixed an issue where the date of birth was displayed incorrectly on the RiseId card.

  • Team Member Summary – Start Date Accuracy

    • Resolved an issue where the employee’s team-added date was incorrectly shown as the start date. The correct start date is now displayed based on the Add Employee form.

  • Payroll Dashboard – Cash Requirements

    • Addressed multiple issues affecting the accuracy and display of cash requirements on the payroll dashboard.

  • Direct Deposit – Empty Modal Fix

    • Fixed an issue where a blank modal appeared when no withdrawal account was configured. Users are now prompted to add a withdrawal account.

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