From the homepage, click on ‘People’ and then ‘Hire’. Under ‘Contractor’, pick ‘Hourly Contractor’. You have the choice of adding the new contractor with Niural Armor (link here) or a general hourly contractor.
Enter contract information as required.
Next, select the payment currency and frequency: Semi-monthly, or Monthly.
- Semi-monthly: For semi-monthly payments, select the 15th and the last day of the month or two specific dates as payment due dates.
- Monthly: For monthly payments, choose either the last day of the month or any other specific date as the payment due date.
For hourly contracts, enter the payment rate per hour.
Enter the end date for the invoice cycle and the payment due date.
Upload your Contract/Generate your Contract
The next step after setting your payment preferences is either upload your existing contract, or generate a compliant contract from Niural.
If you are using Niural Armor, this is the step where you will be able to see the master services agreement.
Special clauses and additional documents can be added in this section.
Send for Signature
Send the signed contract over to the contractor so that they can review and sign it.