Understanding Billing at Remote

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Details about company billing at Remote are broken up into two sections: 


Service invoices

The Service Invoices tab shows the details of your Employer of Record (EoR) invoice as well as contractor subscription bills. In this tab, you will see your invoices and respective credit notes, rebills, breakdown per employee/contractor and you can download the data as a CSV file. From the Service Invoices tab, you can access two additional sections: 

  • Invoice Overview: To access this tab, you need to click on the arrow of the invoice you'd like to look at. This tab provides a high-level overview of the selected invoice. From here, you can:

    • View the outstanding payments and the credit note (if one has been issued)
    • Pay your invoice
    • Download the invoice as a PDF

  • Invoice Report: The Invoice Report tab allows you to view the EOR invoice breakdown per employee and includes all associated costs regarding each employee's payroll for a particular month. From the Invoice report, you're also able to see the contractor subscription bill breakdown. It is possible to export the invoice report data as a CSV file.
    See also: How to customize and export your Invoice Report



The Billing tab shows an overview of all your invoices, paid or unpaid—for both Employees and Contractors. The invoices for contractors will always have "TR" before the number. Every other invoice will typically be for our Employe of Record (EOR) service and will include the costs of hiring the employee(s). 

See also: How to pay your invoice



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