Pay Periods
You can now assign pay periods to payments, so that companies and contractors can clearly specify and see what dates of work a payment applies to.New
For contractors: To learn how to submit a payment request that specifies a pay period, see our help article on How to Submit a Payment Request.For companies: To learn how to schedule a one-time or recurring payment for one or more contractors that specifies a pay period, see our help article on How to Schedule a Payment.Expense Reports for Contractors
Contractors can now submit expenses through Pilot for reimbursement, so that they can easily request reimbursement for expenses such as transportation, lodging, and meals related to business travel.New
Learn more: How to Request a ReimbursementAbility to Export Reports
Administrators can download reports as a CSV file. This is currently available for the Contractor Payments report.New
Learn more: How to run reportsInterested in seeing other kinds of reports? We’re actively working on adding more types of reports and would love to hear your suggestions. Please get in touch with our team to share your feedback.Ability to Withdraw Payment Requests
Contractors can withdraw payment requests that they have already submitted. This applies to pending requests that have not yet been approved and scheduled.New
Learn more: How do I withdraw a payment request?W-8 and W-9 Forms
Contractors can fill out W-8 (BEN and BEN-E) and W-9 forms directly in the platform, or upload their signed forms, if they prefer.New
Reports
Administrators can gain more insights into their account data in a new Reports tab.New
Filters
Want to see which employees started last year, or how many of your company’s engineers are in Poland?New
Multiple Profiles
You can now have multiple profiles on Pilot using a single login, so you can easily switch between different company accounts.New
