Working with Solar Staff consists of three steps:
Setting the task
Payment
Getting documents
Setting the Task
Describe in detail what needs to be done. Indicate the amount of money to be paid to the freelancer, and whether or not you require the transfer of copyright over the work’s result.
This information allows us to generate proper accounting documents for you.
Then select the contractor. The system is only available for freelancers you’ve previously invited via email.
Engage freelancers when you need them, or invite them all simultaneously by exporting the list of their email addresses from your MS Excel file.
When the freelancer agrees to the public offer, he will then become a subcontractor of Solar Staff. Solar Staff, in return, acts as your general contractor.
Thus, you don't need to sign agreements with each contractor separately. Just send them an invitation to Solar Staff.
Account Top-Up
Before finalizing any payment, you need to refill your account in Solar Staff. Specify the top-up amount, get the automatically-generated invoice, and transfer money from your organization’s bank account. The invoice is paid according to the contract you sign with Solar Staff during registration.
Payment
After the top-up amount appears in your Solar Staff account and the work is done, just click the «pay» button to send money to the contractor.
Getting Documents
On the first business day of each month we provide accounting documents on all payments made; just check your Solar Staff account.
Within two weeks we’ll send you the original documents with the seal and signature via TNT or DHL delivery services.
