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Recurring Payment Schedules

Configure recurring payment schedules so the agent prepares pay runs automatically on your preferred cadence.

“Schedule monthly payroll for the 1st and 15th”

Or:

“Set up bi-weekly payments every other Friday”

  • Monthly — 1st, 15th, or last day of month
  • Bi-weekly — Every 2 weeks on a specific day
  • Weekly — Every week on a specific day
  • Edit: “Change payroll to the 20th of each month”
  • Pause: “Pause scheduled payroll until January”
  • Resume: “Resume payroll schedule”
  • Add/remove contractors: “Remove Sofia from the bi-weekly schedule”
  1. On the scheduled date, the agent assembles approved invoices
  2. Runs compliance checks
  3. Sends you a notification: “April pay run ready for approval”
  4. You approve (or the agent holds until you do)

Scheduled pay runs never send without your approval.