190
+
countries
120
+
local currencies
$
2
B
contractor payments processed
1
M+
contractors managed
Worksuite Global Pay
Global teams deserve fast freelancer payments.
The contingent workforce payment platform that makes paying freelancers easier than payrolling employees. No matter where they’re based. At the scale of thousands.
Goodbye wire delays, currency confusion, and tax form nightmares. Worksuite eliminates every friction point between work delivered and money in the bank. Timely payments mean happier freelancers, which leads to better work.
Pay faster. Stay compliant. Keep your best talent coming back.
Whether you're paying ten freelancers or ten thousand across 190+ countries, Worksuite processes multi-currency payments, manages tax compliance, and supports your contractors directly. No more emailing invoices back-and-forth. Stay focused on building the teams that deliver.
Multi-Currency Payment Processing
Pay freelancers anywhere in the world with a click.
Most payment tools slow you down at the border. Worksuite removes every bottleneck between invoice approved and money received — for every contractor, in every market.
- Pay anyone, anywhere. 190+ countries. 120+ currencies.
- Batch payments processed in one click. Your AP team will love you.
- Local transfer options in every market. No wire fees eating into margins.
- Bank-level encryption on every payment detail. Audit-ready, always.
- Real-time payment tracking. Know before they have to ask.
No more wire delays. No more currency confusion. No more paying twice for the same work.
1099 Filing & Tax Compliance
Stay compliant and slash administrative burden.
Tax compliance for a global contractor program is a full-time job. Unless it's automated. Worksuite handles generation, delivery, and reporting for all applicable tax forms, so your Finance team can stop chasing contractors for paperwork.
- Contractor tax forms generated automatically.
- One dashboard for every tax form and payment. No more digging through emails.
- Year-round IRS compliance checks built-in. Sleep well in April.
- 1099 filing on your company’s behalf. Stay focused on strategy.
File on time, stay audit-ready, never chase down a tax form again.
Dedicated Human Support for Your Freelancers
Your contractors get real help when they need it. Not a ticket queue.
This is where Worksuite is built differently. Most payment platforms at scale offer a help center and a wait time. Worksuite provides dedicated PayOps Support team members who know your contingent workforce program. We’re available to your contractors across time zones, resolving payment issues before they become relationship issues.
- Assigned teams who know your program. Not a chatbot.
- Comprehensive help center for quick solutions.
- Payment issues resolved directly with your contractors.
Never bounced back to you. - Contractors guided through pay onboarding automatically.
- Fewer "when do I get paid?" emails in your inbox.
- Cross-timezone coverage: Help when your talent needs it.
Happy contractors who get paid on time are contractors who come back. Worksuite gives you the infrastructure to be the dream client your best talent prioritizes.
Trusted by the wonderful people at
When contractor payments work, everything else does, too.
Great freelancers have options. When you pay fast, pay accurately, and make the experience seamless end-to-end, you become the client they say yes to first. Worksuite gives you that infrastructure. Every time. At the scale of your global workforce.
Our customer success stories
“If you’re looking for a comprehensive platform to help you pay and manage contractors and their contracts with compliance, Worksuite is the best product out there.”
Michael McCoy
Contingent Workforce Program Manager, The Motley Fool
FAQ
How does global contractor payment work through an FMS?
Payments are tied directly to approved invoices within the platform, so there is no manual reconciliation between billing and disbursement. A contractor submits or triggers an invoice based on completed work, a manager approves it through a configured workflow, and payment is initiated through the platform's payment rails. For domestic 1099 contractors, payments clear through ACH or check. For international contractors, payments clear through global transfer networks — covering local bank accounts in the contractor's currency without requiring the contractor to hold a USD account or use a wire service.
How are multi-currency payments handled?
Rate configurations can be set per engagement in any supported currency. A contractor based in Germany engaged at €85/hour is invoiced, approved, and paid in euros. A contractor in the Philippines engaged at a peso-denominated rate clears in pesos. The platform handles the currency conversion and transfer logistics — the paying company funds in its home currency and the contractor receives in their local currency. Exchange rate calculations and fees vary by corridor; your program configuration will reflect the applicable rates.
Does the contractor submit invoices, or does the platform generate them automatically?
Both models are supported and can be configured by worker type or engagement. Contractors can submit invoices through their platform portal based on completed work, approved timesheets, or milestone delivery. The platform can also auto-generate invoices from approved timesheets for fixed or hourly engagements — removing the burden from the contractor entirely. Invoice approval routing is configured by role (project manager, finance lead, department head) and payment triggers automatically on approval.
Does the payment system integrate with accounting tools like QuickBooks or NetSuite for GL coding?
Yes. Approved invoices, payment records, and GL codes sync bidirectionally with QuickBooks, NetSuite, and SAP — eliminating duplicate data entry and keeping your books current. Cost center codes, project IDs, and client billing codes flow from the FMS into your accounting system so that every contractor payment lands in the right budget bucket without a manual mapping step.
What documentation does the platform provide for year-end 1099 filing?
The platform captures all payment data per contractor throughout the year. W-9 collection happens during onboarding, so tax information is on file before any payments are issued. At year-end, the system produces a complete payment record per contractor that maps directly to 1099-NEC reporting requirements. For international contractors who are not subject to US 1099 reporting, the platform maintains equivalent payment records for your internal reconciliation and compliance audit trail.
Can payments be tied to specific projects, clients, or cost centers?
Yes. Each engagement is tagged at setup with the relevant project, client, and cost center. Contractor invoices inherit those tags and roll up into your reporting at the appropriate allocation level. Finance teams can pull spend by project, by client, by business unit, or by contractor — in real time, without building a manual report. Those same codes flow into your accounting integration for accurate general ledger posting.
How is banking and financial data secured?
Banking details are captured directly through an encrypted onboarding flow and stored in compliance with SOC 2 Type II standards. Sensitive payment data is never exposed in plain text to unauthorized users, and role-based access controls limit who within your organization can view contractor banking information. Payment processing follows PCI-DSS guidelines for any card-based transactions. For jurisdiction-specific data residency requirements, confirm current storage configurations with your account team.
Ready to pay your global contractor network without the headache?
Pay global talent fast, compliantly, and without the operational overhead. See exactly how Worksuite Global Pay works for your contingent workforce program.