Contractor payments for non-US workers and freelancers — 80-plus countries, multiple currencies, tracked on the same platform as your employee payroll. Collect W-9s and W-8BENs, log payment milestones, and push disbursements through your connected bank or Wise integration. No employer-of-record markup. No separate Deel contract for each hire. Included in every plan.
No add-on tiers, no feature gates — this is what the module ships with, included in every plan.
Payment routing supports contractors in over 80 countries; currency conversion happens at the transfer layer so your books record the functional-currency amount automatically.
W-9 (US domestic) and W-8BEN (non-US) collection is built into the contractor record — forms are requested, signed, and stored without leaving the platform or emailing PDFs.
Contractors can submit invoices against defined milestones; approvers review line items before payment is released, giving finance an auditable paper trail on every disbursement.
Contractor payments run on their own schedule and don't interfere with the employee payroll cycle — but both post to the same General Ledger accounts, so labour costs consolidate correctly.
Contractors appear in the people roster with their own record type — visible in project resource planning and time tracking but excluded from employee headcount reporting.
Every disbursement is logged with date, amount, currency, and milestone reference — giving your accountant the data needed to generate 1099-NEC filings at year-end without a reconciliation sprint.
Paying international contractors used to mean an EOR platform with a markup on every payment. Here it's one module on your existing plan.
Start free with VCard & Link-in-Bio. Turn on Contractor payments and the rest of the catalog from one flat plan — no per-seat fee, ever.