Paying Workers

There are a few different integration options for paying workers in Everee. You can choose one or more of these options, depending on whether you're paying contractors, employees, or both.

In order for workers to get paid, you'll first need to add their earnings into Everee.

Paying hourly wages to employees

If you're paying hourly workers on a regular basis and you want to use Everee's Time & Labor system to classify hours for overtime and support custom overtime rules per client or per state, you should use the Timesheets API.

This API supports paying employees on a regular basis, such as weekly or biweekly. It automatically classifies hours for overtime and transfers hours into payroll for approval. Hours should be submitted via the Timesheets API as soon as possible after a shift has been completed, so the records are available inside Everee for your customers to review or edit as needed.

See the Timesheets API reference for more information.

Paying flat amounts to contractors or employees

Payables are individual records of time or labor to be paid at an hourly or other rate, or flat-rate gross pay amounts. They are a flexible way to record just about any pre-calculated earning, such as pre-classified hours, miles driven, deliveries or jobs completed, and more.

This API supports paying contractors and employees on an ASAP basis, up to instantly if the payee has selected an instant-pay option like the Everee Pay Card.

You should use the Payables API if you're paying contractors, employees on a "unit" basis, or employees on an hourly basis if hours are pre-classified for overtime.

See the Payables API reference for more information.