How contractors are managed and paid

looking for an overview?

Add a contractor to Employ

1. Create an account: http://employ.remote.com/
2. On your left-hand side select `Team.`
   
   1. Click `Add Employee` and choose `Contractor` as an employment type. Fill in the requested details.
   2. The contractor will receive a notification to initiate the registration.

Review contractor invoices

1. Review and approve the invoices in the `Pay Contractors` section or click on the notification under updates.
2. After approving the invoices, you will generate a transaction receipt which will have all the info for the payment transfer.
   1.  For the moment, the payments are still manual (we are currently working on the automated payments)
3. We will send the payment to the contractors as soon as we receive the payment from you.
   1. Contractors should expect this process to take about one week (from the moment that you approve to the moment we receive the funds and perform the bank transfer.)

Supported Contractors Bank accounts

We currently support contractors with bank accounts from any country that is a SEPA member, the UK, the US, Canada, Australia, India, South Africa, New Zealand, Mexico, United Arab Emirates, Japan, Argentina, Chile, Egypt, Georgia, Ghana, Indonesia, Israel, Singapore, South Korea, Vietnam, Thailand, Malaysia, Philippines, Turkey, Sri Lanka, Nigeria, and Morocco.

Supported Currencies