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.

Improved the default currency setup flow across contractors, employees, organizations, and teams, making currency configuration clearer and more consistent throughout the application.

Updated the supported deposit currency selection flow so the dropdown remains open while users select multiple currencies. Changes are now applied only when the user explicitly saves, allowing faster and more efficient configuration.

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.

Fixed an issue where employee and contractor payment values were displayed incorrectly in Org and Team dashboard graphs.

Resolved multiple issues causing incorrect totals and near-zero monthly values for employee payments in Org dashboard charts. All figures now accurately reflect payroll data.