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
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
Streamlined vendor management
You can now manage vendors separately from contractors.Improvement
When the entity you want to pay is a company (that is not a sole proprietorship), it usually makes sense to add them as a vendor.Vendors can be paid with one-time payments but not added to payroll and won’t have detailed HRIS tracking that is associated with employees or contractors.If the contractor you are paying is set up as a sole proprietorship, then you can choose how to invite them based on the features you want to use.- Add the person as a contractor if you want to use any of the following features: Set up contracts, track compensation history, offer benefits, add them to payroll, and/or view them in people reporting.
- Add the person as a vendor if you don’t need any of the features above.
Redesigned People and Onboarding lists with quick search
We redesigned the Team and Onboarding pages for improved performance and readability. Finding a person is now much faster with the quick search feature.New
New dedicated Help button
We moved “Help” to the top right corner of the app so that it’s easy to access and never obscures any content.Improvement
Off-cycle payroll
Admins with access to Unified Payroll can now initiate an off-cycle payroll. After you’ve selected the pay period, pay date, and payees, payroll items are created for editing, approval, and processing.New
Note: All off-cyle payroll has a 4-business day processing period and costs nothing extra to run.Navigate faster
We released a new sidebar to make finding your work even faster.New
- Menu items are now organized into groups
- The profile switcher moved to the top (for users with multiple profiles)