After filling out the necessary information in the Statement of work during the Contractor onboarding process, you will be requested to pay the Reserve invoice.
- Click Continue in Statement of work to review a summary of the contractor details you provided.
- You will need to confirm that you’ve reviewed and agree to the terms of Contractor of Record by selecting the checkbox.
- Once confirmed, Remote will generate the reserve invoice within a few minutes. You will also receive an email and an in-platform notification when the invoice is ready. Click on View invoice which gives the invoice overview and invoice breakdown.
- After reviewing, click on Pay invoice to make the payment with your preferred payment method.
- You can also find the Reserve invoice under Remote Invoices section under Payroll and Payments tab. Click on Pay invoice to make the payment by selecting your preferred payment method.
- You will receive a notification once you’ve successfully paid the reserve invoice.
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