EOR Payroll Pre-funding Invoice
The Employer of Record (EOR) Payroll Pre-funding invoice is the first invoiced issued is based on the estimated payroll for the month.
- Why does my EOR Pre-funding invoice change month to month?
- Why wasn’t the pre-funding invoice prorated?
- What is included on the Employer of Record (EOR) payroll Pre-funding CSV breakdown?
- Why wasn’t an employee included on the EOR Payroll Pre-funding invoice?
- What if I was overcharged on my EOR Payroll Pre-funding invoice?
- Are we required to make payment for the EOR Payroll Pre-funding invoice?
- Why weren’t some costs included in the EOR Payroll Pre-funding invoice?
- What happens if a Customer doesn’t pay their EOR Payroll Pre-funding invoice before the payroll run?