> ## Documentation Index > Fetch the complete documentation index at: https://docs.plane.com/llms.txt > Use this file to discover all available pages before exploring further. # Changelog > New features, improvements, and fixes in Plane ## [Expense details in contractor earning statements](/changelog/2022-08-08-expense-details-in-contractor-earning-statements) The reimbursements section in contractor earnings statements now includes an itemized breakdown of expense reports. ### Improvement Expense reports are identified by name, and the label "Reimbursement" is used for reimbursements that are paid without an associated expense report. Expense details in contractor earning statements ## [Accessing documents](/changelog/2022-07-29-accessing-documents) Some users may have experienced a Request has expired error when accessing the same document multiple times. We've fixed this issue. ### Fix Some users may have experienced a `Request has expired` error when accessing the same document multiple times. We've fixed this issue. ## [Payment tracking for expense reports](/changelog/2022-07-25-payment-tracking-for-expense-reports) Administrators and managers can now see much more detail about the payment status of contractor expense reports in Approved tab of the Expenses page. ### Improvement * If the contractor is associated with a pay schedule, the payroll run that will process the reimbursement will be displayed * Admins will see when reimbursements can be processed using one-time payments * If the payment has already been initiated, a status of `Scheduled`, `Processing`, `Paid`, or `Failed` will be displayed * Every expense row in the Approved tab can now be expanded to show details of the expense, including the approver and approval date * The pay date will be provided along with payroll run details when applicable * If an expense has been approved but not paid, an alert will show for that expense, as a prompt for you to schedule a payment for it. In the event of a payment failure, Pilot admins will see an alert on the Overview page and be presented with choices to resolve the issue. This involves one of the following: * Marking the expense as paid because another payment was already made for it * Adding it to the next upcoming payroll run (if the affected user is assigned to a pay schedule) * Paying the user with a one-time payment using the Pay Contractors page Payment tracking for expense reports ## [Contract addendums](/changelog/2022-07-08-contract-addendums) When an additional document is attached to a contract, it is now visible to contractors when they preview the contract for signature. ### Improvement Previously, the additional document was only visible to Pilot admins and managers. This improvement is useful when the additional document is used as a contract addendum. ## [Expenses reimbursed via a pay schedule](/changelog/2022-06-23-expenses-reimbursed-via-a-pay-schedule) We fixed a specific issue caused when contractor expenses were automatically included in pay schedules. Under certain conditions, an expense was linked to the next payroll run but not paid. ### Fix ## [Filter by department](/changelog/2022-06-22-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 ## [Offer letter documents](/changelog/2022-06-01-offer-letter-documents) After an offer letter has been accepted during the employee hiring process, it is added as a PDF document. This is accessible to employees in addition to admins and managers. ### Improvement Offer letter documents ## [Pay Contractors search filter](/changelog/2022-05-25-pay-contractors-search-filter) You can now filter contractors on the Pay Contractors page by name or job role. ### Improvement Pay Contractors search filter [← Newer updates](/changelog/page/12) · [Older updates →](/changelog/page/14)