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.
Know what you owe and paid
Every payout is logged with a date and status, so there's no guessing who's been paid.
Keep rates on file
Default rates and pay types mean you're not re-agreeing terms every time.
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.
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Step 1
Add a contractor
Save their role, rate and currency once.
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Step 2
Assign them to a project
Set the pay type and rate for the work.
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Step 3
Record payouts
Log what you pay and when — it flows to your dashboard.
Explore more
More of what Billable does.
Create invoices
Build clean, professional invoices with line items and tax, then email them to your client or download the PDF.
Send quotes
Send quotes clients can accept — then turn an accepted quote into an invoice in a single click.
Track time
Start a timer or log hours against a project, then bill that time straight onto an invoice.
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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