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Payments

  • 2023 Invoicing Process FAQs
  • Are there changes to cut-off dates for the coming 2022 holidays?
  • Can an admin submit expenses on behalf of team members?
  • Can I undo an expense approval?
  • Do Cut-Off Dates Apply To Contractors?
  • How and when are invoices generated?
  • How can I see the payroll breakdown for my team members?
  • How do Companies set up ACH Direct Debit as a payment method?
  • How do Companies set up BACS as a payment method?
  • How do I approve expenses?
  • How do I make additional payments to my team members?
  • How do I process a salary change?
  • How do invoices and the payment process work for contractors?
  • How does foreign exchange work for contractors?
  • How does Oyster handle currency conversion or foreign exchange?
  • How long does it take to settle Contractor payments?
  • How to assign your team members to a cost center (department)
  • How to create Cost Centers for your Oyster company account
  • How To Dispute An Invoice
  • How to edit or delete additional payments
  • How to set up Direct debit
  • How to set up your company's SEPA Direct Debit as a payment method
  • Invoicing Process and Timeline
  • Value-added Tax (VAT) and how it works
  • What are actuals, estimates and true-ups on an invoice?
  • What are credit notes and what happens after I receive one?
  • What are cut-off dates?
  • What currencies does Oyster support for Contractors?
  • What currency are employees paid in?
  • What do I need to know about invoicing at Oyster?
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