Step 1: Select the option "Payment Approval" from the "Payments" dropdown menu.

Step 2: Approve the corresponding payments, according to the type of contract.

  • If the contracts are "Traditional":

    Choose every payment you would like to approve by clicking on its checkbox located on the left side of each payment, and then press the "Approve" button.

    Make sure the information of each payment is correct before clicking on "Yes". Once the payment is approved, you won’t be able to modify them from the platform.

  • If the contracts are "Results driven":

    In each payment you would like to approve, click on the Actions button on the right side of each payment and select the option "Approve".

    Verify that the payment amount is correct (or modify it if necessary), choose your contractor’s payment date, and click on "Approve".

  • If the contracts are "Pay per task/time":

    In each payment you would like to approve, click on the Actions button on the right side of each payment and select the option "Approve".

    Make sure that the total hours worked are correct (or modify it if necessary), and click on "Approve".

Lastly, keep in mind that you can also add an extra payment to your contractors before approving their payments.

In the next videos, you can find step-by-step instructions on how to approve payments for each type of contract in the platform.

TRADITIONAL

RESULTS DRIVEN

PAY PER TASK/TIME


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