You cannot use bank credits to pay your remote team
When a bank issues credits, they want to receive an invoice. Once they receive an invoice they will make a payment.
When you hire a contractor through VPM you are paying the contractor much like you pay your U.S. based team. VPM acts like ADP payment processing for your contracting team.
Your U.S. staff do not invoice you and then wait to get paid 30 days later, they get paid once payroll is processed.
Since the contractors are direct hires, they work directly with your company and not for VPM. Your team is paid through the VPM payroll processing service. VPM does not send out invoices.
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!