Pay freelancers once, properly.
From onboarding to payment, we look after the whole path, so your finance team stops chasing documents.
Overview
Paying freelancers is where many finance teams lose patience: different currencies, bank rules, missing documents and invoices in every format.
How it works
Onboard
The freelancer is invited, verified and signs the agreement.
Collect
We gather tax and bank details once and keep them current.
Invoice
Standard format, routed to you for approval.
Pay
You make one payment. We pay each freelancer and issue the right paperwork.
Report
A monthly summary and year-end records.
4 steps, start to finish.
- 1
Send the list
Names and rates.
- 2
We onboard them
Documents and agreements.
- 3
Approve invoices
In one place.
- 4
We pay
On the date agreed.
Often paired with
Questions we hear
How does onboarding work?
The freelancer is invited, verified and signs the agreement. We collect their tax and bank details once and keep them current.
How do invoices get approved?
Freelancers submit invoices in a standard format. They reach you for approval before anything is paid.
Do we pay each freelancer separately?
No. You make one payment to us, and we pay each freelancer.
Which currencies do you pay in?
Indian rupees for freelancers in India.
What records do we get?
A monthly summary of payments, plus the records you need at year end.
Does it work for a handful or hundreds?
Both.