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👇