Deepthi
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How to retry a failed contractor invoice payment
As a customer, if you make payment for your invoice and it fails, you're able to re-initiate the payment as long as it's not for a disputed invoice. To re-attempt a failed payment:Go to the Contrac...
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How to create a scheduled contractor invoice
An Employer (company owner, super admin, or customized role) can create a scheduled contractor invoice while adding the new contractor or after the contractor has been fully onboarded.In this artic...
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What is Remote Contractor of Record?
Remote’s new Contractor of Record product is designed to simplify contractor administration for businesses, providing an end-to-end solution that removes administrative burdens. Remote takes care o...
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How to setup Remote Payments with Nium for Contractor payments?
Managing contractor invoices can be complex, but Remote Payments makes it easier. This guide will explain how Remote Payments works and how to onboard through Nium, our financial partner, ensuring ...
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How to cancel approved invoice?
When an invoice is approved by mistake or has been paid outside Remote, you can cancel the transaction receipt (TR) independently, provided the selected payment method is a Bank transfer. Note: Whe...
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How to invite contractor through Contractor of Record?
Inviting contractors through Contractor of Record is a simple and straightforward process. To add a contractor, go to the Team tab on Remote and choose Team overview. Click on Add new button ...
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