Understanding Billing at Remote

Article author
  • Updated

Details about your Remote Billing is broken up into two sections: 


Employee invoices

Your invoices for your contractors and employees hired through us are created differently. The Employee Invoices tab shows the details of your employer of record (EOR) invoice. In this tab, you will see your invoices as well as respective credit notes, rebills, breakdown per employee and you have the ability to download the data in the Employee invoices as a CSV file. From the Employee invoices tab, you can access two additional sections: 

  • Invoice Overview: To access this tab, you need to click on the arrow button of the invoice you'd like to take a look at. This tab provides a high-level overview of the selected invoice. From here, you can view outstanding payments and the credit note (if one has been issued) and you also download the invoice as a PDF.


  • Invoice Report: The Invoice Report tab allows you to view the invoice breakdown for each employee. It is possible to export this data as a CSV file by clicking on the Export Data button. 



The Billing tab shows an overview of all your invoices both for contractors and employees. The invoices for contractors will always have "TR" (before the number. Every other invoice will typically be Employee invoices.

See also: How to pay your invoice






Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request



Article is closed for comments.