- An Overview of the Invoice Process
- Contractor Invoice and Payment Process
- 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 companies set up SEPA Direct Debit as a payment method?
- How does foreign exchange work for contractors?
- How does Oyster handle currency conversion (FX)?
- How long does it take to settle contractor payment?
- How to Approve Expenses
- How to dispute an invoice
- How to edit or delete additional payments
- How to make additional payments to your team members
- How to set up Direct Debit
- How to setup Quickbooks Online Integration
- Invoice Generation for Contractors
- What are cut-off dates?
- What currencies do you support for contractors?
- What currency are employees paid in?
- What does the "First payment amount" mean for fixed contractors?
- What happens when the cut-off date falls on a weekend or a public holiday?
- What is the difference between Health Insurance and Health Benefit Fees?
- What is the expected invoice payment timeline?
- What reports can be generated on Oyster?
- When is the refundable deposit repaid?
- Where is the Invoice Breakdown?
- Why are the cut-off dates different for some team members?
