A check request should not be used for consulting services or independent contractor payments as these types of purchases should be done on a non-catalog order form in Smart Source. If you have an ...

Performance and Payment In accordance with the agreed upon payment schedule, the independent contractor/consultant submits an invoice to the Project Director referencing a purchase order number. The ...

The Town of Webster sent scammers more than $500,000 in a phishing scheme and now town leaders and police are scrambling to ...

When companies approve invoices in their Remote dashboard, Remote creates a payment request for all their contractors and automatically transfers money using the right payout method. In the future ...