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Preserve the billing terms
Keep weekly, hourly, milestone and fixed monthly terms explicit.
Keep contractor agreements, weekly and hourly work invoices, and agreed time off together. Review the work behind each invoice before paying.
Agreements, invoice preparation and agreed time off. Bank and currency-conversion fees are separate.
Keep weekly, hourly, milestone and fixed monthly terms explicit.
Retain original signed contracts and import reviewed leave history.
Record the work calculation, check adjustments, and approve the invoice. Live bank setup remains a separate step.
Project profitability and client cost allocation are on the roadmap; they are not available in the current pilot.
Tell us how many contractors you manage, which system you use, and where you bank.