Admins can now view Recurring/Scheduled Payments directly within a team member’s profile under the Account tab, making it easier to review and manage contractor payments.

Users can now deposit USDT0 from non-Arbitrum chains, expanding flexibility for cross-network funding.

Continued improvements to payment communication include:

Introduced a new payslip view with:

Team admins can now apply and manage PTO requests on behalf of employees

Ensures accurate leave tracking even when employees cannot submit requests themselves

Enhanced light mode text colors across deposit screens for better readability and accessibility.

Refreshed email templates for payments sent and received, improving clarity and communication.

Refactored reporting to:

Resolved an issue where external signers added during payer onboarding were not immediately available in the Documents app. Access is now provisioned instantly.

Fixed discrepancies in employee counts on Org and Team dashboards.

Corrected an issue where terminated employees continued receiving stipends beyond their termination date.

Employees can no longer apply for leave before their start date or after termination

Leave requests are now restricted until the tax questionnaire is completed

Added a missing warning when attempting to re-terminate an employee, preventing unintended actions.