Getting Started
- How To Create A Deel Account As A Client
- How to verify your client account
- How To Use Mass Import Workers Onto Deel Using CSV Files
- What Do The Different Worker Statuses Mean?
- How To Customize And Download Invoice Reports
- How do I add a custom domain?
Organization & Group Management
- About Groups On Deel
- How To Create Groups And Add Group Managers
- What Are The Different Roles For Group Managers In Deel?
- How to use the Approver role in groups
- Reviewing and Approving Invoice Adjustment Items For Workers
- How To Add Organization Admins
EOR Model & Employees
- How to Bulk Upload Bonuses and Allowances
- How to View An Employee's Visa Application
- How To Create An EOR Employee Contract In A Non-Local Currency
- How Your EOR Deposit Works
- How To Create An Employer Of Record (EOR) Contract
- How To Amend An Employer Of Record (EOR) Contract
Payroll
Independent Contractor Model
- How To Create A Fixed Rate Contract On Deel
- How To Create A Pay As You Go Contract On Deel
- How To Create A Milestone Contract On Deel
- In What Currencies Can I Create The Contract?
- How Can I Cancel A Contractor Contract?
- How To Submit Work To Multiple Contracts Via CSV Upload
Managing Your Contractor Contracts
- How To Pay A Contractor Out Of Cycle With A One-Off Payment
- How To Amend A Contractor Contract On Deel
- How To Use Mass Pay To Pay All Contractors At Once With Direct Debit
- How To Attach Additional Documents To A New Contractor Contract
- How Clients Can Terminate A Contract For A Contractor
- How Do I Duplicate A Contract?
Funding Your Account
- What Do The Different Payment Statuses Mean?
- How Long Will My Payment Take To Clear?
- Important Updates Relating To Russia And Ukraine
- About Exchange Rates And Fees
- Which payment methods and currencies does Deel support for funding?
- Adding A Direct Debit Payment Method On Deel
Payments & Payment Cycles
- Frequently Asked Questions About Payment Cycles
- How to create custom fields to filter payments
- Adding And Managing Payment Methods
- How To Cancel A Processing Payment
- Irregular Payments and Bonus Payments for Employees
- How To Pay Via Brex on Deel
Contract Extras
- How to add Equipment Rental for Employees And Contractors
- Adding WeWork Access For Employees Or Contractors
- How To Run A Background Check
- How to set up Data Processing Agreement - DPA
- How To Add A Non-Disclosure Agreement (NDA) To A Contract
- Adding Travel Insurance Insurance For Your Workers
Terminations
- Terminations Overview & Country Guide
- How To Begin The Termination Process And Offboard An EOR Employee
- Negotiating An Employee’s Departure: Mutual Termination Agreements
- Managing Refunds and Using Refund Balance on Deel
- About Severance Payment Accrual For EOR Employees
- About EOR Deposit Refunds
Deel HR
- How to Create and Share a Custom Deel HR Report
- How to Bulk Edit your Workers' information
- How to Mass Import Direct Employees onto Deel HR Using CSV Files
- Deel HR Overview
- How To Create A Deel HR Direct Employee Contract
- How To View And Download A Deel HR Payroll Report
Global Payroll
- Global Payroll Overview
- Adding New Global Payroll Entities And Groups
- How To Create a Global Payroll Contract On Deel
- How To Complete Entity Onboarding And Activate Global Payroll
- How To Offer Benefits To Your US Employees
- Creating A Custom Employee Agreement Template To Add Employees
Payroll Connect
Invoices
- Frequently Asked Questions About Contractor Invoices
- Frequently Asked Questions About EOR Invoices
- About Refunds for Contractor Payments
- How Clients Can Receive Bills By Email
- How Can I Download An Invoice?
- How Can I Delete An Invoice?
Integrations
- How To Set Up The JumpCloud Integration For Deel
- How To Set Up The UKG Integration For Global Payroll
- How To Set Up The Expensify Plugin For Global Payroll Employees
- Deel App For Slack Integration Guide
- How to Prepare Your NetSuite Account for Deel Integration
- How To Integrate NetSuite v2.0 On Deel