For your new service line
Contractor Pay Preparation
A clearer pay period. Fewer figures to chase.
Bring delivered sessions and agreed contractor rates into one review. Prepare pay figures, resolve differences and keep a clear approval record.
Prepare the figures
Calculate the period’s pay from the recorded work and agreed terms.
Resolve differences
Review missing sessions, corrections and exceptions before approval.
Separate approval from payment
Keep a clear record of what was reviewed, approved and actually paid.
What your team gets.
Pay-period summaries and reconciliation views within your program workbooks.
This covers contractor pay preparation, not employee payroll, tax remittances or money transfers.
Spend less time assembling pay figures.
Tell us about your program team and contractor arrangements. We’ll discuss the right workflow.
Tell us about your program