Go global in minutes!
Onboard, manage, and pay without needing local legal entities. Stay compliant with local regulations - we've got you covered
Traditionally, setting up a new hire means manually entering prorated payment amounts, a time-consuming process prone to errors.
Our system automatically calculates prorated amounts, saving you time and reducing the risk of errors. Our clients can easily review the calculation formula and make adjustments directly in the provided calculator. Maintain control in the most efficient way possible.
Signing contracts one by one? A tedious task, indeed.
Revolutionize your contract management with our latest update, which allows clients to streamline the process by signing all pending contracts with a single click.
With our Contract Sorter, clients can now organize contracts based on name, start date, or compensation amount. Plus, the default sorting now shows all pending contracts first. Gain the power to organize your contracts exactly the way you want.
Experience status updates and indicators that provide you with valuable insights at a glance. You'll love the clarity and sophistication they bring to your contract management!
You can now effortlessly filter contracts with amendments and pending amendments. Finding the specific contracts you need has never been this simple and accurate!
1. Access your Ontop account.
2. Go to "Payments" > "Payment setup" and choose your methods:
3. Return to "Payments", select "Pay now", then choose "Employees".
4. Select your invoices, choose a payment method, and complete the steps provided to confirm your payment.