Wage Garnishments – Admins can create, edit, prioritize, and release wage garnishment orders.

Rise Pro Action Items – A centralized Action Items page brings outstanding items together, highlights underfunded payrolls and missing setup, and lets users mark items as followed up.

Native EOR Invoices – Native EOR invoices now generate charges that payers can view in the app.

R&D Tax Credits – Tax credit elections now retain a permanent edit history.

Withdrawal Account Security Emails – Account holders receive email alerts when withdrawal accounts are added, removed, renamed, set as default, or become active.

Employee Dashboard – Updated the Recent Activity feed and Action Items widget for a clearer overview.

Payroll Funding – Teams on daily pay-off are now funded three business days before payday. Cash requirement details now display the correct dates, currencies, and payroll program.

Payroll & Accounting – EOR payroll journals are converted to the company’s base currency in Xero and QuickBooks. Journal titles now include the payroll country.

Time Off & Leave Policies – Direct Payroll admins can set a default leave policy or remove an existing policy from the policy menu.

Passkey Security – Users must confirm a new passkey works before it is saved, helping prevent sign-in issues.

Invitations – Payers can invite contractors or employees using an email address that serves as the recovery email for another Rise account.

Withdrawals & Banking – Bank withdrawal estimates now use business days and skip weekends.

Deposit Notifications – Company and team admins receive emails when incoming bank deposits are being processed, and notification preferences are respected.

Documents – Bulk downloads now use the workspace name instead of a random identifier.

Fixed an issue that caused the Convert Currency window in Balance Overview to close whenever users clicked inside it. Account Admins, Organization Admins, and payees can now convert currencies again.

Fixed incorrect paid dates, currency displays, and payroll program entries in cash requirement history and payment views.

Fixed Native EOR invoice corrections that incorrectly appeared as salary increases when only health insurance changed.

Corrected payroll statement access so payers no longer see statements they cannot open.

Fixed payroll dashboard loading issues that hid all employees when one employee had missing role settings.

Corrected primary currency displays across the Dashboard and Payroll pages.

Fixed scheduled charges remaining after an invoice correction turned a team payroll into a net credit.

Account History now displays meaningful cash requirement descriptions instead of internal program codes.

Employee History now records terminations.

Fixed employee profile actions that were invisible in Light Mode and removed duplicate page titles across key employee management pages.

Native Teams employees no longer see US-specific Time Off terminology.

Fixed mismatched date ranges and working-day counts on time-off request cards.

Corrected the PTO Balances report so it accurately identifies when an accrual cap has been applied.

State tax action items now open the relevant state and tax settings directly.

Removed the Historical Payroll upload action item when Direct Payroll is disabled.

Fixed incorrect loading placeholders on the Time Off page.

Fixed Xero department mapping issues that blocked Worker Classification setup.

Corrected EOR payroll journal currency conversion and improved journal entry titles.

Fixed passkey setup failures affecting valid passkeys, particularly on Apple devices.

Users can now save passkeys to their Android or iPhone's own passkey manager.

Users whose identity checks are under manual review now see a clear review status instead of an error.

Removing a connected Google account now prevents it from being used to sign in.

Fixed withdrawal errors affecting users who sign in with Google.

Fixed cases where pending bank withdrawals disappeared from transaction history; they now remain visible as Processing.

Bank accounts temporarily on hold no longer trigger misleading rejection emails and can activate when the hold clears.

Users awaiting account recovery approval now see clear guidance about when withdrawals will be available.

Users uploading scanned or image-only PDFs to the document or template builder now receive a clear message to upload a text-based PDF or DOCX file instead.