Understanding Your Payment Schedules and Processes
Your payment timeline is based on your contractor type—AOR (Agent of Record) or Pay Only—and the completion of a few essential steps.Payment Cycles
| Payment Frequency |
Invoice Generation Timeline |
Payment Timeline |
| 1. Monthly |
20th of every month (e.g., 20th December) |
Payment is made by the end of the month (e.g., 31st December) |
| 2. Semi-Monthly |
Invoices are generated 10 days before the invoice period end date (e.g., for a period of 1st–15th Dec, the invoice will be generated on 5th Dec) |
Payments are processed mid-cycle (e.g., 15th and 31st December) |
| 3. Weekly |
Invoices are generated at the end of the workweek |
Payment timeline varies by region |
AOR Contractors:
You will receive payment only after all three steps below are completed:
- Agreement Signed
- This is a mandatory step.
- You must review and sign the agreement on your dashboard before beginning any work.
- Time Log/Invoice Approved by Client
- You must submit your time log or invoice, and the client must approve it.
- Payroll Processing
- Once approved, your payment is processed as part of a scheduled payroll cycle (typically weekly or biweekly, depending on your region).
Important: Payment will not be released until your agreement is signed and your time/invoices are approved.-----For Pay Only Contractors
You will receive payment only upon meeting the following conditions:
- Client-Requested Agreement (if applicable)
- If your client requires it, you will see a ‘Review & Sign’ step. This must be completed before you can submit any invoices.
- Invoice Approved by Client
- You can raise an invoice at any time. Payment will be made once your client approves the invoice.
Tip for Tracking Payments
You can always check the status of your payments under the Payments tab. This tab includes a specific feature to track payment against the invoice
