Added a help article on the Passkey creation page to provide clearer guidance during onboarding.

New email notifications are now triggered for employees to:

These reminders are sent in addition to existing in-app notifications, improving completion rates.

The E-sign consent (Sign Document) modal is now properly centered in the External Signer flow.

External signatures are now automatically detected, allowing users to proceed without needing to refresh the page.

When an employee with an accrued PTO policy is terminated, their remaining PTO balance is now automatically included in the final payout.

Account history entries for cash requirement deductions now include the relevant pay cycle in the description, improving clarity and auditability.

Added color-coded indicators to the Org Admin Dashboard to clearly show cash requirement status as Funded, Covered, Partially Funded, Overdue, or Low Balance.

When updating an employee’s salary, an indicator now clearly shows when the new salary will take effect.

Incoming deposit transfers are now automatically processed even when a memo code is missing, as long as a valid virtual account ID is present. This improves automation while preserving existing deposit behavior.

Resolved several minor UI issues throughout the onboarding flow for a smoother experience.

Fixed an issue where the Funding Schedule table showed an employee count of 0 despite employees being associated.

Resolved an issue where refreshing the Paystubs page caused invalid employee data to be sent, preventing paystubs from loading.

Fixed a bug where updates to the Signing Bonus amount were not being saved in the Edit Employee section.