Contractor Workflows and Payroll
Keep contractor onboarding and payment processing with the appropriate provider.
ReferenceFor Business owners, Bookkeepers, Firm staff
Use the Payment Provider
The Payroll portal imports source registers and prepares accounting entries. Contractor onboarding, classification, payment instructions and tax forms remain with the payroll or payment provider. The portal does not send contractor payments or generate tax filings.
Use the existing vendor and bill workflows for contractor invoices. Reconcile source records with accounting so the same payment is not recorded twice.
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