Nneka
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Recent activity by Nneka
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What is a Remote offer letter?
A Remote offer letter is a global document that shows intent to hire an employee. It affords peace of mind to new employees as they make the transition from their previous employer to ...
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- 2 votes
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Do the changes made on the English side of bilingual contracts automatically reflect on the side written in the contractor's local language?
Any changes you make to the English side of the contract, you will need to manually make those same changes to the side written in the local language. If you prefer to have the contract in English ...
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Guide: Payslips breakdown by country
In this article, we have curated guides on the components of each country's payslip. We will add more countries over time and login is required to access the articles below. Country Payslip Brea...
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- -25 votes
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How to add and fill out Custom fields
On Remote, it's possible to create a Custom field which allows you to match an employee with your internal system easily or to add additional information that is not part of Remote's standard emplo...
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In what countries is non-local currency salary payments offered?
In some countries, it is possible for an employee's compensation to be denominated and paid (where possible) in a non-local currency. See also: How to add an employee with a non-local currency on R...
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- 3 votes
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What is an off cycle payment?
At Remote, we have a global payroll cutoff on the 11th of each month at 11:59 PM UTC. This date is the deadline for including payments in the regular payroll run. If a payment needs to be requested...
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- 5 votes
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Add an expense
When you need to request a reimbursement for a company-approved expense, you can do so directly on Remote. Only employees are able to add an expense. This can be done on the Remote mobile app or di...
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- 32 votes
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How do I review employees' expenses?
When an employee submits expenses, they are sent to your team to approve. The company users with the right permissions can review an employee's expense requests. People managers can only view and ...
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Can commissions or expenses be processed after the global payroll cutoff date?
No, they can’t, as this falls under our rejection criteria for off cycle payments. If an incentive or an expense is approved after the payroll cutoff (on the 11th of the month, 11:59PM UTC), we can...
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- 4 votes
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How come the expense I submitted before the payroll cutoff was not paid out this month?
This has probably happened because your expense was not approved before the payroll cutoff of the 11th of the month, 11:59PM UTC. Note: Exceptions to the standard payroll cutoff dates include Bulg...
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- 1 follower
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- -3 votes