Your team of contractors
- Contractors Bulk Payment Upload - Client Guide
- Converting Contractors to Employees
- How to pay contractors (type: pay-as-you-go)
- How are contractor payments generated?
- How to edit payment period (custom period for auto-generated payments)
- Contractor payment: on-demand invoicing
- How to deactivate a contractor
- How to Set up a Contractor Agreement at Remofirst
- AOR Clients | How to Set up a Contractor Agreement at Remofirst
- How to Assign a Line Manager for Your Contractor from Your Profile
- AOR Clients | How to add contractors to your team on the Remofirst platform
- How to hire U.S.-based contractors?
- How to track the contractors' payouts statuses?
- How to find Remofirst's new bank account details to send funds to Contractors?
- How to create a Pay As You Go contractor (hourly rate)
- How to find information on which step of the Onboarding checklist my Contractors are?
- 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 do I amend a contract?
- How to Set Up Bi-Weekly Payment Frequency for Contractors?
- 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?
- How to pay your contractors
- How to add contractors to your team on the Remofirst platform