We’ve expanded our Employer of Record (EOR) payroll services to Australia, New Zealand, and South Africa, enabling compliant hiring and payroll processing in these regions.

Half-day and hourly PTO support is now available, providing greater flexibility in leave management.

Team admins now receive notifications for new PTO requests, and employees are notified when requests are approved or rejected.

Currency conversion is now handled through a single, streamlined interface, allowing users to freely select both “from” and “to” currencies without navigating between multiple screens.

The balance overview drawer has been updated with:

Org Admins and Org Finance Admins can now initiate balance transfers directly from any team page, eliminating the need to navigate back to the organization level.

Updated the default filter for due cash requirements to Next 7 Days

Additional UI and usability improvements for better clarity and navigation

Resolved an issue where a fiat currency swap could complete without the corresponding on-chain token swap, leading to balance mismatches. Cash and token movements are now strictly synchronized to ensure consistency and accuracy.

Fixed an issue where the Monthly Payment Activity graph displayed 13 months instead of 12.

Corrected payroll cash-requirement chargebacks to display correctly as credit transactions in both Account History and invoices.

Resolved an issue where some US EOR agreements incorrectly displayed “Temporary User” as the employee name. New agreements now reflect correct employee details.

The Action Items notification indicator now remains visible until all pending items are completed or explicitly dismissed, ensuring no required actions are missed.

Updated the Sankey chart visuals to improve readability and clarity in Direct Deposit distributions.