Keep the original agreement
Keep original signed PDFs with the contractor record. Use a template you own when you need a new draft.
Keep signed agreements, prepare invoices, and track agreed time off in one workspace. Review what’s owed and keep payment approval with you.
For teams that already manage their contractor relationships and want the administration around payday in one place.
Keep original signed PDFs with the contractor record. Use a template you own when you need a new draft.
Prepare fixed monthly drafts or record weekly, hourly and milestone work with an explicit calculation. Review each amount before approval.
Keep calendar-day or weekday policies, dated balance snapshots, and historical requests together.
Bring your Deel exports and signed PDFs. Match contractors, review missing fields and conflicts, then confirm the import.
Explore the migration workflow →Match contractor terms, time off columns, and original agreement PDFs.
Resolve missing fields, conflicting source records, and duplicate requests.
Confirm records, prepare an invoice, and reconcile your first pilot payment.
Planned at $10 per active contractor per month. Compare the software fee separately from bank, wire and currency-conversion costs.
Planned pricing. Subscription checkout is not active.
Illustrative comparison against a $50 per contractor monthly software fee. It does not imply equivalent legal, tax, compliance, or payroll services.
No. The Mercury integration is designed to request your approval. Bank setup and sandbox verification are required before live payment requests are enabled.
You can upload original signed PDFs and keep them with the contractor record. Uploading preserves the file; it does not recreate the contract or validate its signatures.
Not yet. Imported balances are dated snapshots. Request tracking supports the contractor’s calendar-day or weekday policy.
The current release is a private pilot. Public company onboarding, subscriptions, and external email delivery are still being prepared.
Bring over one contractor, preserve their terms, and review an invoice for an unpaid billing period.
Request a migration review →