You can track the payout schedule of your approved expense reports directly through the Remote People platform.
Follow the steps below to view the expected payout timing.
Step 1: Log In to the Remote People Platform
Access the Remote People portal and log in using your account credentials.
Step 2: Open the Expense Reports Section
Navigate to the section dedicated to expense reports.
There, you will find a list of your submitted expense reports, including:
Pending reports
Approved reports
Rejected reports
Step 3: Select the Approved Expense Report
Locate the approved expense report you would like to review and click on it to open the detailed view.
Step 4: Review the Payout Information
Within the expense report details, you will be able to view:
The current approval status
Processing updates
The expected payout period
The payout timing will appear under the field labeled Payout Due.
