You cannot use bank credits to pay your remote team directly. When a bank issues credits, they require an invoice before they will process a payment. Without an invoice, the bank will not release the funds.
Important Note on the Contractor Relationship
Since contractors are not direct hires of your company, they work with you under the arrangement facilitated by VPM. VPM ensures compliance, handles payroll processing, and acts as the employer of record for these contractors. This allows your company to focus on core business operations while VPM handles administrative complexities.
You can download an invoice from the Quick View window. Simply select "Total Payments" and then download the invoice, or follow the step-by-step guide below.
Here's an interactive tutorial
** Best experienced in Full Screen (click the icon in the top right corner before you begin) **6 STEPS
1. Let me help you with downloading the invoice from the platform.
The first step is to open VPM and click Reports
2. Click Quick View
3. Click on Total Payments
4. Look for the charge date or billing date you wish to check.
5. Click on the download icon
6. Click Export as csv or Export as pdf to download the invoice.
That's it. You're done!