Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.

Skip to main content

Plane Documentation home page

Support
Dashboard
Dashboard

Changelog

2026

Ask Plane Agent for answers, reports, and reminders in the app and Slack
Sharper tools for AI apps and builders
Jump anywhere in Plane with the new command menu
Address changes now have a timeline: schedule moves and record past moves
Keep your workforce plans current: revise, edit, and share them anytime
Plane Agent got a lot smarter
Easily access beta features & customize your workspace
Ask your AI assistant about more of your Plane data
Sign in faster and more securely with passkeys
More flexibility in how you pay contractors and view balances
New time entries reports: one for admins, one for team members
New onboarding experience: Move faster and always know where things stand
Stay aware of important events in Google Calendar
New look for onboarding team members
Track contributions across every payroll
New reports for benefits, compensation, and payments
Payroll support for taxable non-cash earnings like fringe benefits

2025

More detailed benefit mappings to fit your accounting needs
A refreshed layout with easier navigation and responsiveness
Sign in with Google for faster access
Manage benefits and deductions for U.S. employees
Updated QuickBooks Online app and accounting improvements
Enhanced sign-in flow with advanced security monitoring
Payroll approval deadline moved 30 minutes earlier for consistent pay dates
Clean, unified document management
New bank account flow: Smarter and faster setup
View benefits for US employees in one convenient place
A small layout upgrade and behind-the-scenes improvements
More flexibility for non-standard payroll scenarios
Greater clarity around payroll blockers and issues
Improvements and fixes
All customers get compensation updates — plus key fixes
Easily log time with time tracking
Ethnicity tracking for reporting and compliance
Clearer and more flexible compensation management
Smarter accounting category mappings
Quickly understand team member statuses with improved UI indicators

2024

Greater flexibility with role-based permissions for managers
Find team members using quick filters
Simplified management for bonuses, commissions, and allowances
Improvements and fixes
Improvements and fixes
Streamline compensation requests for international employees
Payroll auto-stops for terminations
View upcoming calendar events and milestones on your dashboard
Preview future payrolls for improved planning and accuracy
Process final paychecks after termination
New team member experience released to all users
New HR experience migration completed
Introducing accounting automation
Improved compensation history
New system supporting complex payroll calculations
Shortcut to open additional Plane company accounts
Improvements and fixes
Unified Payroll migration completed
Faster performance when paying contractors
Convert vendors to contractors
Improvements and fixes
Team members grouped by worker type in payroll summaries
Improvements when editing approved payroll items
Usability and performance improvements to contractor payments

2023

Paid payroll for international employees displays in Run payroll
More detail in Payments report
Time Off report
Payroll Journal report
Updated Form I-9 for US employees
Improvements to skipped payroll
Improved expense reporting
HRIS improvements for employment tracking
Improvements for US payroll bank account setup
Support for paydays on the 1st and 15th
Funds debited on payroll screens and statements
More flexibility for Form W-8/W-9
Team member profile: document improvements
New default Unified payroll and HRIS experience
Vendor search
Payment request improvements
Correction for amount debited in payroll notifications and reporting
The new Run payroll experience
Pay schedule added to the People report
Universal payment confirmations
Easier bank account management for admins
A Redesigned Payments Experience
Streamlined vendor management
Redesigned People and Onboarding lists with quick search
New dedicated Help button
Off-cycle payroll
Navigate faster
Team member profile: Recurring reimbursements for contractors
Team member profile: Improvements to compensation changes
Unified HRIS: New contractor onboarding

2022

Payment request improvements
Improved performance when making a contractor payment
Improved display of recurring contractor payments
More helpful navigation when accessing Pilot
Hire Calculator
Expense details in contractor earning statements
Accessing documents
Payment tracking for expense reports
Contract addendums
Expenses reimbursed via a pay schedule
Filter by department
Offer letter documents
Pay Contractors search filter
April 2022 update
Mark an expense as paid
Bug fixes & improvements for March 18, 2022
Hiring page filtering and sorting
Additional incentives added to offer letter
Track time off
Daily email digest for hiring and onboarding tasks
Help popovers added to Payments page
Improved handling of multiple payment requests
Updates to the Contractor payments report
Expense report revisions
Email notifications for hiring and onboarding
Updates to contractor archiving
Improved profile switcher
Downloadable Paystubs

2021

Sync workers into Pilot using HRIS Integrations
Updates to the employee onboarding process
Hire employees with automated state tax registrations
Withdraw contract signature
Transfer account ownership
Edit new contractor email addresses
Ability to view and download paystubs
Pilot Direct IP
Updates to Pay Schedules
Pilot is SOC 2 compliant
Invoices Moved to Settings Tab
People Report
Pay Periods
Expense Reports for Contractors
Ability to Export Reports
Ability to Withdraw Payment Requests
W-8 and W-9 Forms
Reports
Filters
Multiple Profiles
Multi-step Payment Approvals

Improvement

2022

Filter by department

You can now filter by Department on the People page, to make it easier to manage contractors and employees in larger organizations.

Improvement

Filter by department

Was this page helpful?

Expenses reimbursed via a pay schedule

Offer letter documents

⌘I

twitter github linkedin

Powered byThis documentation is built and hosted on Mintlify, a developer documentation platform

Assistant

Responses are generated using AI and may contain mistakes.