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How to set up TransferWise integration in Time Doctor

 

Note: This feature is available only to users with Admin access.

TL;DR:

Enable TransferWise (Wise) integration in Time Doctor from Settings / Payroll settings to pay employees using Wise's Batch Payments. Export payroll as CSV and upload it to Wise for mass payouts.

 

Enable the TransferWise Integration

  1. Navigate to Settings / Payroll settings from the main dashboard.

  2. Toggle on the TransferWise integration option.

  3. Select the preferred currency and click Save.

  4. Log in to your TransferWise account when redirected to the Wise website.

 

Set TransferWise as the Payment Method

  1. Return to Settings / Payroll settings in Time Doctor.

  2. For each employee, set the Payment method to TransferWise.

  3. Click Save to apply changes.

 

Process Payments via Wise Batch Payments

Once payroll is completed:

  1. Export the payroll file as a CSV from Time Doctor.

  2. Upload the CSV file to your TransferWise account to process all payments simultaneously using Batch Payments.

To learn more about Batch Payments, check this article: Wise Batch Payments Guide

 

 

 

 

Should there be any inconsistencies or concerns regarding the article, contact support@timedoctor.com for prompt assistance.