Contractor Management
Pay and manage your Philippines-based contractors — simply and directly.
If you already engage contractors in the Philippines, Hiver Crew handles the payment logistics—invoice processing, verification, and direct payment to any Philippines bank—so you keep direct access to your people without the administrative overhead.
What we manage
Contractor payment administration, handled end-to-end.
We sit behind the scenes to make paying your contractors simple, fast, and transparent—while you keep full, direct access to the people you have engaged.
Onboarding & documentation
We onboard your existing contractors into our payment system, capturing the details and documentation needed for accurate, compliant payment runs.
Invoice processing & verification
Contractor invoices are checked against agreed rates and hours before payment, reducing errors and payment disputes.
Direct-to-bank payments
Payments are made directly to any Philippines bank account—no intermediary accounts holding funds, and no delays waiting on multi-step transfers.
Transparent reporting
You get clear visibility of payment status and history for every contractor, so nothing is left to guesswork.
Why it matters
Keep direct access. Lose the admin headache.
How we work
A simple handover, without disrupting your contractor relationships.
We plug into how you already work with your contractors and take the payment admin off your plate—nothing changes for the people you have engaged.
Discover & map
We learn how you currently engage and pay your contractors, including any tools, rate cards, or approval steps already in place.
Onboard & set up
Contractors are set up in our payment system with the banking and invoicing details needed for accurate, on-time payment.
Process & pay
Invoices are checked, approved, and paid directly to Philippines bank accounts on a predictable schedule.
Report & improve
You receive clear payment reporting, and we refine the process as your contractor base grows or changes.