Our contractor management platform allows you to process not just payments to contractors, but also keep track of the invoices they've submitted. If you paid a contractor outside of Remote, you can mark their invoice as such from your Remote dashboard. This will only apply if the contractor already submitted their invoice on the Remote platform. To do this:
- From your Remote dashboard, you will see a notification to review your contractors' invoices. You can also access this from the
- On the
Contractor Invoicespage, choose the contractor's invoice you'd like to decline, and click on
- A modal will open up, which will allow you to choose the reason for declining the invoice. Once you've filled out the form, click on
When this is done, the contractor will receive an email notification to let them know and on their end of the platform, the invoice will be marked as
Paid Outside Remote.