Pay contractors

Keep the people you pay in order

Working with others? Keep your contractors, their rates and everything you've paid them in one tidy place.

What it is

Add each contractor with their role, a default rate and currency, notes and a status. Assign them to a project with a pay type — hourly, monthly or fixed — and the right rate, so the arrangement is clear.

Record what you pay out — the amount, currency, date, status and any notes — and those payouts feed straight into your finance dashboard, so the money going out is as visible as the money coming in.

Why it makes your life simpler

Less admin, more of the work you actually enjoy.

1

Know what you owe and paid

Every payout is logged with a date and status, so there's no guessing who's been paid.

2

Keep rates on file

Default rates and pay types mean you're not re-agreeing terms every time.

3

See the full money picture

Payouts show up on your dashboard next to income, so you see net, not just gross.

How it works

Up and running in three steps.

  1. Step 1

    Add a contractor

    Save their role, rate and currency once.

  2. Step 2

    Assign them to a project

    Set the pay type and rate for the work.

  3. Step 3

    Record payouts

    Log what you pay and when — it flows to your dashboard.

Explore more

More of what Billable does.

Keep your payouts in order.

Pay contractors — and everything else Billable does — in one calm place built for a business of one, on a single flat plan.

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