Global Payroll: How does billing work and how can I pay invoices?

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Implementation fee

Parallel testing during the implementation process is considered an activity for setting up the account and is included in the implementation fee. The parallel run is the process of running a mock payroll to ensure it has the same outputs as the platform they are using. This doesn’t apply if you don’t have a prior wage history. The calculation for the one-time implementation fee follows the same logic as the per-employee pricing.

Monthly usage is not charged during the implementation process.

See also: What does Remote's Global Payroll implementation process look like?

Payroll processing fee

Billing for Global Payroll is monthly and based on usage and the payments can be made via bank transfer. (We currently don’t offer annual plans.)

  • There will be monthly local invoices with all employees on the same cycle.
  • Invoices are populated under Billing on the Remote platform.

Your first-month invoice

  • will include implementation fee and the Global Payroll usage on the first month
  • does not get sent until the end of the first month of active processing

Steps to make payments

  1. Click on Service invoices from the sidebar
    Screenshot 2024-01-22 at 1.06.32 PM.png
  2. All the monthly invoices will appear on the screen. Choose the relevant invoice to view the monthly breakdown.
  3. Click on Pay invoice from the sidebar
    Screenshot 2024-01-22 at 12.53.52 PM.png
  4. Please select the bank transfer option and you can view the Remote bank details. 
  5. You can copy and past the Remote bank details (different for domestic and international) onto your banking system to proceed with payments. 

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