🚀 Borderless AI Release Notes

We’re excited to share the latest updates and improvements in this sprint! Here’s what’s new and what’s been fixed:

🌟 New Features

📧 Receive an email notification if your payment method validation fails.
🏦 See payout errors directly on contractor invoice detail pages.
✅ Your payment method details are now checked for correct format when entered.
🗓️ You can now see the date and time when an expense invoice is approved.
📄 Easily track HR documents required for your employee’s onboarding.
🔎 Track KYC steps during your employee onboarding process.
🧾 Button added to every Legal Entity’s detail page to show or hide KYB information.

🔌 Fixed a "socket hang up" connection issue that caused disruption.
🔗 Removed link display on internal account credits for better clarity.
💳 Fixed an issue where external account debits caused errors on the transfer requests page.
✅ Success message timings improved to avoid duplicate actions on internal account credits.
🧹 Removed unused code for KYB display flag to clean up the system.
💬 Resolved an issue causing conversation and message queries to time out.

📢 Added a top-level banner to the site showing environment information.
🛠 Environment banner display is now opt-in.
🔢 Increased the external ID limit for payroll runs.
📝 Made improvements to the legal entity detail page for easier navigation.
🗂 Legal entity detail page has been split from the master list for better usability.
🔎 Enhanced user and legal entity search so results show as you type.
🧹 Removed outdated internal payments overview page.

Thank you for using Borderless AI! Your feedback keeps us moving forward. If you have any questions or feedback, don’t hesitate to reach out. 🌎✨