Everything you need to manage your workforce
Your global team, locally employed
Set up and manage entities
Manage all admin tasks from one place
Localised employment contracts
Relocate your team anywhere
Track, approve, and manage time off
Invoices are due by the 22nd of the month. We release salaries once your invoice has been paid, so paying by the due date keeps your team's payments on schedule.
Monthly payroll
Date | What happens |
|---|---|
1st | Your invoice is sent |
10th | Deadline to submit payroll inputs |
Around the 15th | Backup file shared |
22nd | Invoice due date |
Please allow 1–3 days for your bank transfer to reach us. Local salary processing can take a further 1–3 days.
Bi-weekly payroll (salaries paid twice a month)
| First invoice | Second invoice |
|---|---|---|
Inputs due | 2nd | 10th |
Invoice sent | 5th | 15th |
Invoice due | 12th | 22nd |
The due date is always shown on the invoice itself. If you pay by direct debit, the amount is collected automatically on the due date. If an invoice is overdue, see "What happens if an invoice is overdue?"
