Payment
      Back to home
      1. Help Center
      2. Companies
      3. Payment

      Understanding VPM Solutions' Payment Process

      At VPM Solutions, companies are responsible for paying their Remote Team Members through our platform.

      Payment Timeline Overview

       

      At VPM Solutions, payments follow a structured weekly cycle:​

      1. Billing Period: Each workweek runs from Monday to Sunday.

      2. Timesheet Approval: Submitted hours are automatically approved every Sunday midnight.

      3. Dispute Window: Companies have until the following Monday to review and dispute any time entries.

      4. Company Billing: Once the dispute period ends, companies are charged on Tuesday morning.

      5. Payout Initiation: Payments to Remote Team Members are initiated shortly after company billing.​

      Need Assistance?

      If you have further questions or require support regarding payments, you may contact VPM Solutions