Where to start?
You probably already set up a team when you signed up for Deel.
You can see all the teams on the top left - this is also where you shuffle between the different teams your Deel account is linked to.
Each team can be associated with a different subsidiary and EIN number - in this case, when the invoice is generated the corresponding data will be shown.
Here is what you need to do
We start by creating the team:
Click on Team and choose to add a new team
Fill in the name and information details
Once the team is created, you start adding team members to it and defining the role they will have within the team:
Controller: make payments
Support specialist: manage contracts and invoices
Admin: full access
Approver: approve the submitted work
As a Deel team admin, you can manage the team's level of access:
You can edit that by clicking on the arrow on the right of their name
You can change team information and company details from 'Team Settings'
You can edit Payment methods: these can be individual or shared across teams
How to remove a person from a Deel team?
It's easy - all you need to do is click on the bin icon and remove them.
They will receive an email notification informing they have been removed from the team.