How to pay a reserve invoice in contractor of Record?

Article author
Deepthi
  • Updated

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.

  1. Click Continue in Statement of work to review a summary of the contractor details you provided.
  2. You will need to confirm that you’ve reviewed and agree to the terms of Contractor of Record by selecting the checkbox.

  3. 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.



  4. After reviewing, click on Pay invoice to make the payment with your preferred payment method.



  5. 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.



  6. You will receive a notification once you’ve successfully paid the reserve invoice.

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