When it's time to pay your team of contractors - just feel free to rely on this article!
Add new payment
- Navigate to your Dashboard and select Pay contractors
- You can pay your contractors based on the payment cycles in the contracts. In addition, you can perform on-demand invoicing if you want to initiate a new payment outside the payment cycle. Click on the + New payment button to do so.
- Select a contractor from the list.
- If you wish to provide payment for the whole team, please select the checkbox below
- Choose the payment period and click Generate
- A newly generated payment for the selected period will appear here.
- If you need to pay your contractor any other amount without binding it to their rate, switch to the Pay any amount tab
- Select the contractor, enter the amount, and currency, and define the dates. Click Generate.
- After that, your payment will be added here as well.
Generate an invoice
Now, you can generate an invoice. To do so:
- Select the payments and click on the Create an invoice for # contractors button
- Done! Your invoice is now generated.
- You can navigate to the Invoices tab, select the previously created invoice and download it.
Voila! Now you have your invoice and you can pay your contractor right away.