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Understanding VPM Solutions' Payment Process

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

The Weekly Cycle

At VPM Solutions, payments follow a structured weekly schedule. Here is the standard flow of funds:

  • 1. Billing Period (Mon - Sun) The workweek runs from Monday through Sunday. All hours logged during this time are collected for the current cycle.
  • 2. Company Billing (Tuesday Morning) Once the dispute period ends (see next tab), companies are charged on Tuesday morning.
  • 3. Payout Initiation Payments to Remote Team Members are initiated shortly after the company billing is successfully processed.

Reviewing Hours

Before charges are processed, there is a strict window for approvals and disputes to ensure accuracy.

Auto-Approval:
Submitted hours are automatically approved every Sunday at midnight.

Dispute Window (Monday) Companies have until the following Monday to review timesheets and dispute any time entries they believe are incorrect.

If no dispute is raised by the end of Monday, the hours are finalized for billing on Tuesday.

Need Assistance?

If you have questions about a specific charge, a failed payment, or the dispute process, we have resources to help.

Note for Companies: You are responsible for paying your Remote Team Members through the platform. Ensure your payment method is up to date to avoid disruption.