Configure rate types
Support hourly, fixed, project, and milestone payment logic.

Orchestrate contractor onboarding, rates, invoices, finance approvals, scheduled and global payouts, and payment visibility through workflows configured for your operations.
Connected Payment Operations
Coordinate invoices, rate logic, approvals, global payouts, and payment records in a contractor payment system configured around finance operations.
Support hourly, fixed, project, and milestone payment logic.


Create and schedule invoice records from approved work.

Give finance teams and contractors visibility into every stage.
Connect multi-currency contractor payment operations.

A contractor payment platform coordinates rates, invoices, approvals, payouts, and payment records between contractors, operations teams, and finance teams.
Yes. Configure invoice generation or collection, supporting details, review stages, payment terms, and status tracking around your process.
Yes. Set up hourly, fixed, project, milestone, or other pricing units and connect them to the appropriate work and invoice workflows.
Yes. Route invoices and payout requests through managers, project owners, or finance approvers before they move to payment.
Yes. A branded contractor portal can show invoice, approval, payout, and payment statuses alongside relevant payment records.
Yes. Configure payment events around approved projects, deliverables, or milestones and route each event through the required approvals.
Yes. Connect approved hours and configured hourly rates to invoice and payment workflows, including manager and finance review.
Workhint can orchestrate global contractor payment workflows and connect payment operations across countries; it is not itself a bank or payment processor.
Yes. Multi-currency payment records and payout workflows can be configured around the currencies and connected payment operations you support.
Yes. Contractor onboarding can collect the information required by your payment setup and pass approved contractors into invoice and payout workflows.
Yes. Finance teams can define approval roles, review steps, payment batches, exceptions, and the statuses visible to contractors and operators.
No. Workhint orchestrates contractor payment workflows and connects payment operations; it is not an EOR, bank, payroll tax engine, or payment processor.
Describe your rates, invoice process, approval owners, payout schedule, and portal needs, and Workhint uses AI to configure the initial roles, forms, statuses, and workflows.