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How to adjust payroll (addition or deduction) for an EOR contract?
How to adjust payroll (addition or deduction) for an EOR contract?

Learn how you can quickly adjusts payments for EOR contracts.

Reem Monzer avatar
Written by Reem Monzer
Updated over a week ago
  1. Open the contract and navigate to the Adjustments tab.

  2. Click the Adjust+- button.

  3. Select the adjustment type, the reason, sub-type, the effective date, the amount, add any relevant notes, and confirm by clicking Adjust.

Upon submitting your adjustment, the RemotePass team will be alerted and to review and approve your request.

Once approved, the status will change to Approved and you will be notified by email.

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