Make payday hassle-free
Transform the way you pay your remote team with accurate visibility into each reps' weekly timesheets, automated invoices, and done-for-you payment processing.
1. Agent Performance
Trustworthy time tracking
Around here, there’s no need for sales reps to work against the clock because the clock works with them (and keeps you up-to-speed every step of the way).
Built-in
Time Tracker
Time invested equals time well spent. An easy-to-read time clock gives reps a real-time view into their weekly activity to ensure expectations are met.
Reliable Work
Statuses
Never fear – dependable invoicing is here! Work breaks & idle time are always accounted for so you only pay for your reps' active working hours.
Detailed Daily
Reporting
Start your morning with a cup o’ joe and a team update. With daily data sent straight to your inbox, you’ll always know where your money is headed.
2. Admin ‘Total Control’
Easy breezyinvoicing
Payday doesn’t have to take brain power. Done for your contractor and sent straight to you, automated invoices eliminate worry so you can remain focused.
Accurate Invoice
Creation
Embrace the simplicity of auto generated invoices created weekly on behalf of your contractors.
Past Invoices Made
Accessible
Forget scrambling through files and emails to pull up past invoices and access them right from your dashboard.
Downloadable
Statements
Integrate payment receipts into your larger organization by downloading past invoices with the click of a button.
3. Status Based Billing
Pain-freepayments
No matter where in the world your rep is located, they’ll receive a paycheck from your company every single week – and you won’t have to own the process.
Weekly Payouts
Simply link a credit or debit card to your account and we’ll pay your reps for you, every single week.
Invoice Review
Check weekly invoices for accuracy, add optional outcome-based commissions, click approve, and consider the task complete.
Auto Payment
Once you’ve approved your invoices, sit back and relax while we send your weekly payments out for you.
Frequently Asked Questions
Absolutely! Many clients incentivize good performance by offering commission bonuses. These can be manually added to your weekly invoices.
Our billing period runs from Monday - Sunday, and contractors are paid weekly.
Every Sunday at midnight you will receive an invoice detailing the hours your contractor(s) worked during the previous billing cycle. You are notified of new invoices via email, and can also access them via our site itself. You then have 48 hours (all day Monday and Tuesday) to make adjustments, add any potential commission bonuses, and approve the invoice.
If the invoice is not manually approved prior to Tuesday at 11:59 PM (Eastern time), it will be auto-approved. Regardless of whether the invoice is manually or automatically approved, we’ll charge your card on Wednesday, and process payments to your team on Thursday.
No. As the employer of a freelance contractor, you do not have any tax obligations. At tax time, we provide contractors with a summary of their yearly earnings through Overpass, which they report as additional freelance income. As per the most recent iteration of the U.S. Tax Code, Overpass is considered a “payment settlement entity,” and is neither obligated nor expected to provide 1099 forms to contractors who find freelance work through our platform.
We apply a 3% processing fee to all credit/debit card transactions.
We use a system called “Status-Based Billing,” which allows us to monitor the total amount of time that a contractor was logged into your workspace. Contractors use a drop-down menu to identify when they are actively working versus taking a break. Our system automatically logs agents out after 15 minutes of inactivity to prevent over-billing.
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