How do I submit an invoice through Remote?
You can submit invoices by clicking on 'Create invoice' on the 'Invoices' - section of your account. You then enter the invoice date and the invoice amount and upload your own invoice file for the company to review, preferably a PDF.
What currency will I be paid in? Can I choose?
Yes! You can add multiple bank accounts and you can set a default bank account to have your salary paid into it.