We’ve expanded our global coverage with the release of EOR payroll support enabling seamless onboarding, compliance, and payroll processing for employees in these EU regions

Updated the CSV export format to correctly reflect transaction types:

This format ensures compatibility with accounting systems, automated reconciliation processes, and spreadsheet formulas.

Prevented email mismatches between contractor invitations and signup:

After completing onboarding, employees are now automatically redirected to the Employee Workspace Action Items page to complete required tasks such as the tax declaration form.

Admin users upgraded from the legacy system are now automatically granted delegate access permissions to ensure uninterrupted functionality.

Newly added withdrawal accounts are now auto-selected after creation.

Network dropdown dynamically filters based on the selected token to prevent invalid network/token combinations.

Network options now update dynamically to display only valid selections.

Added missing fee charges display in the Quick Withdraw modal on the payee dashboard for better transparency.

Fixed QR code issue on the deposits page where it resolved to a “Loading” message instead of the deposit address.

Added missing country flags for: COP (Colombia), CZK (Czech Republic), NZD (New Zealand)

Fixed broken image display for missing currency flags.

Resolved errors when adding USDT accounts to direct deposit.

Clarified that direct deposit does not support token swap or manual withdrawal methods.

Applied minor improvements to onboarding text, messaging clarity, and overall flow to enhance user experience.