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  • The Pay contractors page now displays a maximum of 30 contractors per page to speed up page loading
  • When the number of payments in a single batch exceeds 50, additional processing time is required. After authorizing the payments, you’ll be taken to a waiting page while the payments get set up. Upon completion, you’ll be taken to the Charges page.
  • When the number of payments falls below this threshold, you’ll be taken to the Charges page immediately after authorizing the payments
Usability and performance improvements to contractor payments

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Other improvements and fixes

  • We made additional improvements to the Payroll Journal report. Funds debited, Net pay, and Reimbursements total were added to the report. We also added a filter for Pay date and made formatting enhancements.
  • When an admin views an unsigned contractor contract, the business entity associated with the contractor will always be displayed in the contract preview when applicable
  • We resolved an issue affecting the addition of Venezuelan bank accounts