Contractor payment: on-demand invoicing

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.