Recently, we posted a blog on how PayWow simplifies the process of paying contractors. A few people still didn’t believe contractor payroll could be so simple. So we took that as a challenge to prove it.
Let’s be honest, here at PayWow we don’t know how to make things complicated. Except when we chose Quick Start instead of Cook Time on the microwave and made pasta that tasted like rubber bands. So, maybe that’s not a good example, but who messes up ramen noodles in a microwave?!
What Is The Process For Paying Contractors?
PayWow makes contractor payroll a snap! To begin, click Payroll in the PayWow Dashboard:
Next, confirm and make any necessary changes to the employee’s Payment field:
Before continuing, you can make any adjustments for Deductions or Reimbursements to your contractor’s payment:
Once you’ve confirmed and made any changes to your contractor’s payment, you can review and approve before clicking Continue.
Simply click Approve & Submit to initiate your contractor’s payment and you’re done!
Finally, you’ve reached the Confirmation page that alerts you to any check amounts you’ll need to issue to contractors. Simply click the Print Checks button in the lower left corner to begin issuing checks!
So, there it is! In just a few simple steps, your contractors are paid and happy. Now you’ve got more time to handle the aspects of your business or small project that need attention.
Still don’t believe PayWow is that easy? Well, call our US-based Support team today and schedule a free Demo!!