/employer/pay) to reach it.
Header
The header reads Pay with the subtitle “Run payroll for your employees and pay your contractors”, and offers:- New payroll: A dropdown to start an EOR payroll run (see below).
- New contractor run: Starts an empty contractor run you can add contractors to. Shown when you have active contractors. See Approving and paying contractors.
- History: Opens Payroll History.
- Settings: Opens Payroll Settings.
KPI cards
Four cards summarise your pay activity:Waiting to be paid
When contractors submit invoices that aren’t in a run yet, a Waiting to be paid card lists them. Tick the ones you want and choose Pay as a run to pay them together, with a single $5 processing fee for the whole run. A run pays one currency at a time, so if your selection mixes currencies you are asked to create a separate run per currency. Invoices that aren’t payable yet (work agreement or CSA pending) show the reason and can’t be ticked. See Approving and paying contractors.Runs
A single Runs table lists every run, EOR and contractor together, newest first. A chip marks each row as EOR · India or Contractors.
Click an EOR run to open its detail page. Click a contractor run to open it, where you can review its invoices, add more, and pay.
Creating an EOR payroll run
Click New payroll to open the dropdown. It offers three run types:
Selecting one takes you into that flow. See Running Payroll.