Payroll & Invoicing
One invoice. Local disbursements to your entire team in 30+ countries. We handle FX conversion, tax filings, and payment tracking so your finance team doesn't have to.
Multi-Currency Disbursement
Pay contractors and employees in their local currency — USD, EUR, PLN, COP, INR, and 20+ more. No FX headaches for your team.
Single Consolidated Invoice
You receive one clean monthly invoice covering your entire distributed workforce, regardless of location or contract type.
Automated Tax Filings
We calculate and file local tax obligations on behalf of your contractors, keeping you fully compliant with regional regulations.
On-Time Every Cycle
Payments are disbursed on a fixed schedule with real-time status tracking. Late payments are eliminated from your operations.
How It Works
Submit Headcount
Share your team list, rates, and hours for the cycle.
Single Invoice Issued
We issue one invoice to your finance team in your preferred currency.
Local Disbursement
Funds are disbursed to each contractor/employee in their local currency.
Reports & Ledger
You receive a full payment ledger, receipts, and tax summaries.
Ready to simplify your global payroll?
One intake call is all it takes. We'll have your team's first payroll cycle running within 5 business days.
Get Started