
Work Payments Platform
One platform for every way you work
Flexible payment infrastructure for global teams
Global gig payments, simplified
Run payroll worldwide
Pay anyone, anywhere
Store, convert, and spend
Spend globally, anytime
Approval, validation and payment
Operate with your own dedicated EU IBAN
Supporting the work behind every payment
Your global team, locally employed
Set up and manage entities
Manage all admin tasks from one place
Premium benefits for your global team
Relocate your team anywhere
Localised employment contracts
Track, approve, and manage time off
Payroll inputs (bonuses, overtime, deductions, payroll-paid expenses) must be submitted by the 10th of the month to be included in that month's payroll. Anything after the cut-off is processed in the next cycle.
Bonuses and overtime are added directly as salary inputs. A change to the base salary requires a contract addendum, which our legal team prepares for both parties' signatures, effective from the agreed month.
Please contact us for any changes. Additionally, check this video on how to add inputs on the Native Teams platform..