Process global payments with compliance

Keep payouts, balances, tax forms, and compliance connected.

Finance Operations

Invoice ready Card / ACH Payout pending

Vendor

Sarah Lee

Sarah Lee

Escrow balance

$2,480

Funded

Turn approved work into invoices

Generate invoices from approved work, hours, milestones, completed assignments, or payment rules before finance review.

  • Invoices from approved work
  • Hours, milestones, and assignment details
  • Review-ready invoice records
Sarah Lee

Sarah Lee

Approved work • 8 hrs

Invoice ready
HVAC Weekdays Level 3

Review

Approved work

8 hrs

Review-ready

Status

Review
Daniel Brooks

Daniel Brooks

Customer

New

Service

Budget

Timeline

Location

Details

Ready

Fund payments easily

Review invoices, approve payments, and fund transactions by card or ACH before money moves to vendors or contractors.

  • Card and ACH payment options
  • Invoice review and payment approval
  • Processing status and payment history

Give visibility into funds

Let vendors, contractors, and service providers see escrow balances, available funds, pending payments, and payout activity inside their own dashboard.

  • Balance visibility
  • Available, pending, and paid amounts
  • Payee payout activity history

Workflow

Review Assign Active Done Approve

Rules

Skill match

Approval

Tasks Sessions Visits
Mia Chen Mia Chen
Active
Omar Khan Omar Khan
Assigned
Sarah Lee Sarah Lee
Complete

Send payouts across 125 countries

Manage payout methods, currencies, exchange details, local payment information, and payout status for vendors and contractors around the world.

  • Payouts across 125 countries
  • Currency and exchange details
  • Local payment requirements

Keep payment records complete

Connect contracts, payout terms, vendor details, contractor records, tax forms, and compliance steps before payments are processed.

  • Contract and payout terms
  • Vendor and contractor records
  • Compliance steps tied to payments

Payout

Paid
Complete Invoice Paid

$480

Payment status

Paid

Worker payout

Sarah Lee

Sarah Lee

Sarah Lee

Sarah Lee

Contractor

W-9 Collected

Checklist

Tax recordVerified
1099Ready
Auto filingScheduled
Compliance clear

Collect tax forms and prepare filings

Collect W-9s, maintain tax records, generate 1099-ready data, and support automated 1099 filing workflows.

  • W-9 collection
  • 1099-ready records
  • Automated 1099 filing workflows

Questions finance leaders usually ask

Can Workhint process global payments?

Yes. Workhint helps finance teams review, approve, fund, and process payments for vendors, contractors, freelancers, partners, and external service providers.

Can payers fund payments by card or ACH?

Yes. Payers can fund approved invoices and payment transactions using card or ACH.

Can vendors and contractors see their balance?

Yes. Vendors, contractors, and service providers can see escrow balances, available funds, pending payments, paid amounts, and payout activity inside their own dashboard.

Can Workhint support payouts across countries?

Yes. Workhint supports global payout workflows across 125 countries with currency, exchange, and local payment details.

Can we manage contracts and compliance?

Yes. Contracts, payout terms, vendor records, contractor details, tax forms, and compliance steps can stay connected to payment workflows.

Can we collect W-9s?

Yes. You can collect W-9s and maintain tax records for contractors, vendors, freelancers, and other payees.

Can Workhint support 1099 filing?

Yes. Workhint can generate 1099-ready records and support automated 1099 filing workflows.

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