Skip to main content
All CollectionsFor companiesPayments & invoices
How to process payments for full-time employees on RemotePass
How to process payments for full-time employees on RemotePass

Learn how you can process payments for full-time employees on RemotePass.

Souha E. avatar
Written by Souha E.
Updated over a week ago

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👇

Did this answer your question?