Angus (Admin/Automation User)
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Articles
Recent activity by Angus (Admin/Automation User)-
How to Update My Bank Details on the Remofirst platform
This guide will walk you through the steps to provide/update your bank details. Tour Overview Step by Step guide 1. Updating Banking Information From Your Profile If you need to update your b...
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Securing your Remofirst Account with 2FA (Two-Factor Authentication for Clients)
Learn how to increase the security of your account by enabling 2FA. 2-Step Verification, also known as two-factor authentication (2FA), is an additional security feature that provides an extra lay...
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How to use ACH as a payment method
At Remofirst, clients with US-based bank accounts who pay in USD can set up an ACH payment to automatically pull funds from their accounts. You can go through the steps below to connect your US ban...
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How to pay contractors (type: pay-as-you-go)
This guide is for our clients who need to initiate payments for pay-as-you-go contractors. Navigate to your Dashboard and select Pay contractors. Once you add a contractor to the platform, the syst...
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How are contractor payments generated?
After adding a contractor to the platform, the system will automatically generate their payments according to the payment frequency you have chosen for them. All generated payments will appear in ...
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How to edit payment period (custom period for auto-generated payments)
Edit payment period Navigate to your Dashboard and click Pay contractors You can pay your contractors based on the payment cycles in the contracts. You can also set the custom period for these p...
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How to request Health insurance for your full-time employees
You can easily request health insurance for your international team with Remofirst. We partner with The Unisure Group, which is regulated by the UK Financial Conduct Authority and insured by Guardr...
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How to add and approve expenses
How to submit an expense through the Remofirst platform You, as a Client, can submit the expenses on behalf of your employees. To do so: Log in to your account and select Expenses from the left-s...
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Payroll management and invoice generation on the platform
Payroll approval process (overview) Let's take a look at the diagram. The process of payroll management consists of 4 steps: Client Review and additional payment addition Remofirst review and ap...
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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 base...