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We added a search bar to the Vendors page so you can quickly find a vendor by name or vendor contact.

Improvement

Vendor search

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
  • All fields are included when you download the report Payment request improvements
We also made it easier for contractors and vendors to identify the pay period associated with a payment request by adding it to the table listing.Payment request improvements

Correction for amount debited in payroll notifications and reporting

We made a fix to Unified Payroll notifications and reporting to correct the “amount debited” value.

Fix

The new Run payroll experience

Plane’s new Unified Payroll is now available to help you streamline your recurring contractor payments. These are just some of the benefits:

New

  • Get better visibility into upcoming payroll runs
  • Have more flexibility when making payroll changes
  • Enjoy an improved user experience The new Run payroll experience
Customers who have previously used recurring contractor payments will be migrated to the new experience over the next couple of months or earlier if requested. Make the switch sooner to take advantage of all the benefits!See Switching to Unified Payroll for recurring contractor payments for more details.

Pay schedule added to the People report

The People report now has the option to display Pay schedule as a column. This will display the currently assigned pay schedule.

Improvement

The People report now has the option to display Pay schedule as a column. This will display the currently assigned pay schedule.

Universal payment confirmations

New universal receipts/confirmations are available to admins, contractors, and employees for all payment confirmations. You can download these from the moment a payment is scheduled.

New

Receipts will show:
  • Who the payment is from and who it’s being sent to
  • Breakdown between compensation, reimbursements, deductions, and withholdings
  • Exchange rate used for the payment
  • What account it was sent to Universal payment confirmations

Easier bank account management for admins

Admins can now directly manage bank accounts on a contractor’s profile.

Improvement

A Redesigned Payments Experience

We’ve redesigned Plane’s payments experience for both employers and workers and added many more features to our payments pages.

New

  • New Payments, Charges, and Refunds pages were added for admins and managers
  • New detailed payments views were added for contractors and employees A Redesigned Payments Experience
Check out our blog post for all the details.
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