Contractor Payments
From approved shift hours to review-ready payment batches and future direct deposits.
Preview a contractor payment run
Use imaginary contractor records to validate calculation and approval flow.
| Example contractor | Basis | Units | Rate ($) | Adjustments ($) | Total owed |
|---|---|---|---|---|---|
| No demo lines. Select Load example shifts to test a pay run. | |||||
Hourly totals = units × hourly rate + adjustments. For flat-rate work, units represent completed shifts. Figures are not real payments.
Business banking
Precise will connect its bank through the chosen disbursement provider's secure onboarding flow—not by entering routing or account numbers here.
No bank credentials are collected by Precise Command Center at this stage.
Approval checkpoints
- Review officer's accepted shift and time record.
- Verify contract rate, approved adjustments, and any invoice.
- Lock payables to prevent duplicate payments.
- Obtain owner/finance approval with an audit record.
- Transmit through payment provider only after approval.
- Reconcile provider confirmation, returns and 1099 totals.
Current build status
Private Wix collections were prepared for contractor pay profiles, payables, pay runs, transfers, and audit events.
Not yet active: live data reads, owner-level authorization, connection to approved shift hours, contractor onboarding, actual transfers, and W-9/1099 processing.
View management shift reports →