Weekly Contractor Payment Status Report
Track all contractor payments in one place—know who's getting paid and when
Nora pulls Deel payment data weekly, showing all active contractors, payment status (pending/approved/paid), and next due dates. Never lose track of payment obligations.
Managing global contractors is complex. Nora syncs with Deel, your international payroll platform, and extracts contractor information: name, country, hourly rate, hours worked this week, invoice status, and payment date. Data flows to a Google Sheet organized by payment status (pending approval, approved, paid). You see at a glance: 'Contracts pending approval worth $8,500' or 'Payments due in next 3 days: $12,000.' Nora highlights contractors with missed hours or late invoices. You can approve payments directly from the sheet or in Deel. For compliance, Nora logs all payments with tax ID, contract terms, and payment method. Perfect for companies with 10+ contractors across multiple countries.
How it works
- Query Deel API for all active contracts and invoices
- Extract: contractor name, country, rate, hours worked, invoice status
- Categorize by payment status: pending, approved, paid, overdue
- Calculate amounts due and payment dates
- Build Google Sheet with all contractors and status
- Flag contractors with missing hours or late invoices
Frequently asked questions
What does "Weekly Contractor Payment Status Report" do?
Nora pulls Deel payment data weekly, showing all active contractors, payment status (pending/approved/paid), and next due dates. Never lose track of payment obligations.
How long does setup take?
Under 5 minutes. Connect your tools and Nora handles the rest.
Which tools does this use?
Uses Deel and Google Workspace, run by your HR Manager.
How much time does this save?
Saves approximately 2-3 hours per week, running every monday at 8:00 am.