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Contractors

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In a nutshell, this is what you need to know: Paying contractors through Remote is simple and we support contractors virtually anywhere in the world. This is how it works: your contractors submit invoices through Remote that you then review and approve. You then pay the sum of all contractor invoices to us and as soon as we receive the payment from you, we pay out to all of your contractors. Instead of sending many payments to several contractors, you only make one payment to us and we handle the rest.

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Wondering what countries we are available in? See: remote.com/countries

For companies

Do you support contractors?

Yes, we do have support for contractors or independent consultants through Remote.

What countries do you support contractors in?

We currently support adding bank accounts in any country that is a SEPA member, the UK, the US, Canada, Australia, India, and South Africa.

Note that for now, payouts are restricted to USD, EUR, GBP, AUD, CAD, INR and ZAR. We will add more currencies over time.

How do I pay contractors through Remote?

Paying contractors through Remote is easy. This is how it works: your contractors submit invoices through Remote that you then review and approve. You then pay the sum of all contractor invoices to us and as soon as we receive the payment from you, we pay out to all of your contractors. Instead of sending many payments to several contractors, you only make one payment to us and we handle the rest.

How do I review my contractors' invoices?

Contractor invoices will appear under "Contractors" when logged into your company's account. Here you can review the invoice amounts and date and decline or approve them.

How do I pay the invoice to Remote?

Once you have reviewed all pending contractor invoices, we will issue an invoice for the full amount of all approved invoices. You then pay that one invoice and we handle payouts to all of your contractors.

What currency do I have to pay the invoice in?

The invoice for the sum of all the contractor invoices will be issued in your company currency.

For contractors

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. Click below to learn more.

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Multiple Bank Accounts

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Interested in employing through Remote? Contact us: https://remote.com/contact-us