Quick Start Guide

Quick Start Guide

Welcome to Payroll! This guide will help you get started with paying your global contractors in minutes.

Step 1: Create Your Account

1. Visit payroll.app and click Sign Up
2. Enter your email address and create a password
3. Verify your email address
4. Complete your profile with your company information

Step 2: Add Your First Contractor

1. Navigate to the Contractors page from the main menu
2. Click Add Contractor
3. Fill in the contractor’s information:
   • Full name
   • Email address
   • Country
   • Payment currency
   • Bank details or payment method
4. Click Save

Step 3: Make Your First Payment

1. Go to the Payments page
2. Click New Payment
3. Select the contractor
4. Enter the payment amount
5. Add a description (e.g., “Invoice #001 - January 2024”)
6. Review and click Submit Payment

Step 4: Track Your Payments

• View all payments in the Payments page
• Filter by status, contractor, or date range
• Export payment history for accounting

Next Steps

• Set up your organization to invite team members
• Configure invoice workflows for approval processes
• Explore payment automation with recurring payments

Need Help?

• Use the Chat feature in the app for instant support
• Check out our detailed guides
• Contact us at support@payroll.app

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Pro Tip: Set up recurring payments for contractors you pay regularly to save time!