Help Center

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Help Center

Guides for Clients

Guides for Clients

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?

Your account

How to use ACH as a payment method

How to add or edit a billing contact

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

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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

How to add time-off requests for your employees

How to review time-off requests created by employee/Remofirst local partner

Implement a salary adjustment for your employees

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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 set up the Payment information for the Contractor

How to deactivate a contractor

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Our Insurance

How to request Health insurance for your full-time employees

Security

Securing your Remofirst Account with 2FA (Two-Factor Authentication for Clients)

Important Updates

2023/2024 Holidays