Support for paydays on the 1st and 15th
Pay schedules using a twice-per-month frequency now support paydays on the 1st and 15th of the month. Previously, only the 1st and 16th of the month were supported.Improvement
Funds debited on payroll screens and statements
Payroll screens and statements now include a separate value for Funds debited, which can differ from Total payroll.Improvement
Total payroll represents the total employer cost. Funds debited represents the amount needed to process payroll and doesn’t include amounts that are sent outside of Plane. In the example below, the employee has 401(k) benefits that are sent directly to the provider.
More flexibility for Form W-8/W-9
Admins using the Unified Payroll and HRIS experience have more flexibility in requesting Form W-8/W-9 from contractors and vendors.Improvement
- If the decision to collect tax Form W-8/W-9 was skipped during contractor onboarding, admins can later choose to request it
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Admins can also request a new version of the form anytime
Team member profile: document improvements
We made several improvements to the Documents tab of the Team member profile.Improvement
- We made it easier for admins to manage Plane-provided contracts by making actions more visible (e.g., discarding drafts, terminating a contract, and more)
- New visual indicators enable you to view the signature status of contracts at a glance
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Admins can edit documents to upload new versions and set whether the team member associated with the document can view it
New default Unified payroll and HRIS experience
The default Plane experience for all new customers now includes features previously only available to beta customers.New
Existing customers that are still on the previous experience will be migrated over in the next several months.
Vendor search
We added a search bar to the Vendors page so you can quickly find a vendor by name or vendor contact.Improvement
Payment request improvements
We released several improvements to payment requests.Improvement
You can set up a policy to require a pay period on payment requests. Contact Support if you would like this enabled for your organization.Payment request fields can now be displayed on the Payments report.- You can choose to display payment request ID, requested on date, description, invoice number, period start, and period end
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All fields are included when you download the report
