Improved the Role Selection page to ensure users only see the intended role when invited (Contractor, Employee, AOR, or Admin). This prevents confusion and ensures a smoother onboarding experience.

Enhanced performance for payers and companies with large contractor bases by implementing:

This ensures faster load times and improved usability at scale.

Refactored crypto withdrawal account creation to support network-specific flows:

This provides clearer guidance and reduces address-entry errors.

When there are no upcoming payroll cash requirements (e.g., the upcoming pay period is fully funded), the Cash Requirements section will now display a friendly, reassuring message - All upcoming payroll is funded

Fixed an issue where canceling the passkey dialog during MSA signing caused the screen to enter an infinite loading state.

Resolved an issue where the “Invited” status was skipped in onboarding and incorrectly displayed as “Payable” for existing users & “Onboarded” for new users

Fixed an error that occurred when a contractor was removed and later re-invited as an employee within the same team.

Corrected an issue where balance incorrectly displayed as $0 despite available funds.

Fixed an issue where Company name was shown instead of Team name.

Resolved decimal amount mapping issues that caused incorrect contractor assignments.

Fixed a bug that allowed contractor payments to be submitted without required amount and date details.

Fixed an issue where the Unpaid Invoices count on the Contractor Dashboard did not update after payment.

Applied minor fixes to the Team Dashboard monthly payment activity section.