Product updates
All updates
Changelog
11
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09
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23
Update PTO and Sick Balance after Payroll Approval
You can now update the PTO balance and sick balance on a payroll item after its associated payroll has been approved. Updates to these attributes will also be reflected on an employee’s paystub.
Changelog
11/9/23
Update PTO and Sick Balance after Payroll Approval
You can now update the PTO balance and sick balance on a payroll item after its associated payroll has been approved. Updates to these attributes will also be reflected on an employee’s paystub.
Changelog
11
/
02
/
23
New “Invalid Contractors” Report Available in Console
You can now download a CSV report in Console to view contractors with data errors that will prevent successful 1099 filing during Year End. This includes contractors with invalid or missing SSNs or EINs for individual and business contractors respectively, and contractors that are duplicated within a company. We are unable to complete 1099 filing successfully for these contractors, so part of Year End preparation, you can use this report to prevent issues ahead of 1099 filing. Learn more about the invalid contractors report here
Changelog
11/2/23
New “Invalid Contractors” Report Available in Console
You can now download a CSV report in Console to view contractors with data errors that will prevent successful 1099 filing during Year End. This includes contractors with invalid or missing SSNs or EINs for individual and business contractors respectively, and contractors that are duplicated within a company. We are unable to complete 1099 filing successfully for these contractors, so part of Year End preparation, you can use this report to prevent issues ahead of 1099 filing. Learn more about the invalid contractors report here.
Changelog
10
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26
/
23
Link Raw Bank Accounts for Companies in Payment Setup
When a company steps through Onboard or the payment setup component, they will now be able to link with Plaid or send us the account and routing information of their business checking account directly. To learn more about bank accounts and the difference between Plaid accounts and raw accounts, see here
Changelog
10/26/23
Link Raw Bank Accounts for Companies in Payment Setup
When a company steps through Onboard or the payment setup component, they will now be able to link with Plaid or send us the account and routing information of their business checking account directly. To learn more about bank accounts and the difference between Plaid accounts and raw accounts, see here.
Changelog
10
/
26
/
23
Loosening Requirements to Confirm and Submit Companies
You may now “confirm and submit” or hit the /start_implementation endpoint for a company that has outstanding filing authorization forms needing to be signed. This means the company may be submitted while having a blocking “onboard status,” if the reason for the blocked onboard status is only due to filing authorization. Learn more about submitting companies to Check here
Changelog
10/26/23
Loosening Requirements to Confirm and Submit Companies
You may now “confirm and submit” or hit the /start_implementation endpoint for a company that has outstanding filing authorization forms needing to be signed. This means the company may be submitted while having a blocking “onboard status,” if the reason for the blocked onboard status is only due to filing authorization. Learn more about submitting companies to Check here.
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