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Guides for Clients
Guides for Clients
Your account
Your team of Full-time employees (FTEs)
Your team of Contractors
Our Insurance
Security
Important Updates
Reports
ACH Payment Method Guide
Payment Management
Guides for Employees
Onboarding
Account
Time off / holiday requests
Expenses
Benefits
Security
Time tracking
Guides for Contractors
Account Activation
Security
Taxes
Payments
Time-Off
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Help Center
Guides for Clients
Guides for Clients
Your account
Your team of Full-time employees (FTEs)
Your team of Contractors
Our Insurance
Security
Important Updates
Reports
ACH Payment Method Guide
Payment Management
Guides for Employees
Onboarding
Account
Time off / holiday requests
Expenses
Benefits
Security
Time tracking
Guides for Contractors
Account Activation
Security
Taxes
Payments
Time-Off
Guides for Clients
How do I amend a contract?
Your account
How to add or edit a billing contact
How to use ACH as a payment method
How to sign up for the Remofirst platform?
How to activate your account as a Client?
How to add managers to your team
Adjust payment terms in your profile | Contractor payment fees
Navigating International Transfer Fees: Understanding OUR, SHA and BEN
Multi-account switcher: How to link multiple accounts and switch between them
How to review public holidays?
See more
Your team of Full-time employees (FTEs)
How do add and approve expenses
How to add employees to your team on the Remofirst platform
Payroll management and invoice generation on the platform
Handling Time-Off Requests for your Employees
Implement a salary adjustment for your employees
How to Offboard an Employee
How to create one-time and recurring additional payments
How to approve employee payroll
How to Find the Public Holidays List in Your Profile
How to Manage Carry Over Policies on Remofirst platform
See more
Your team of Contractors
How to add contractors to your team on the Remofirst platform
How to create a Pay As You Go contractor (hourly rate)
How are contractor payments generated
How to pay contractors (type: pay-as-you-go)
How to pay your contractors
How to edit payment period (custom period for auto-generated payments)
Contractor payment: on-demand invoicing
How to find Remofirst's new bank account details to send funds to Contractors?
How to find information on which step of the Onboarding checklist my Contractors are?
How to deactivate a contractor
How to Set up a Contractor Agreement at Remofirst
AOR Clients | How to add contractors to your team on the Remofirst platform
AOR Clients | How to Set up a Contractor Agreement at Remofirst
How to Assign a Line Manager for Your Contractor from Your Profile
How to hire U.S.-based contractors?
How to track the contractors' payouts statuses?
How to add contractor with milestone-based settlements?
How to manage the contractor's milestones?
How to bulk import multiple contractors?
How to deactivate contractor's auto-generated draft payments
How to Extend a Contract for a Contractor?
How to Change a Contractor's Receiving Currency?
How to add time-off request for a contractor?
See more
Our Insurance
How to request Health insurance for your full-time employees
Security
Securing your Remofirst Account with 2FA (Two-Factor Authentication for Clients)
Managing access rights with groups
Important Updates
December 2024 Payroll Timeline & Holiday Reminder
Reports
A Comprehensive Guide to Downloadable Reports on the Remofirst Platform
ACH Payment Method Guide
How to Set Up Your Payment Methods at Remofirst
What happens if I add ACH as a payment method when I have an outstanding invoice?
Navigating Through Your Invoice Payments with ACH
Simplifying Invoice Payments with ACH: A Step-by-Step Guide
How to Set Up Bi-Weekly Payment Frequency for Contractors?
See more
Payment Management
How to manage Timesheet as a client?
