For your team members to get paid on time, RemotePass usually submits invoices for review on the 20th of the month. To release payments on time please follow these steps:

Step 1. Review and approve the payroll invoice

The first step is to review and approve the employee's monthly payroll invoice on RemotePass.

  • Open the employee contract

  • Click on the invoices tab

  • Download and review the invoice

  • Click on the green approve button

If you have multiple employees under RemotePass payroll, please review their invoices, one by one.

Step 2. Process payment

  • Go to the Dashboard

  • Click on the blue Pay button located in the Payment due section

  • Select the EOR payment

  • Click on the Pay button

  • Select your payment method

In case you use wire transfer, please copy the BT reference provided and mention it in the transfer details for traceability.

Below is a step-by-step video to help you out👇

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