Approvals built in
Set up maker-checker approvals so payroll runs are reviewed and authorized before funds move – no separate approval tool.
Run payroll for contractors and employees in supported corridors – approvals, pay stubs, and reconciliation on the same ledger as your accounts and payouts.
Set up maker-checker approvals so payroll runs are reviewed and authorized before funds move – no separate approval tool.
Generate pay stubs automatically for every run, with a clear record for your team and your payees.
Payees connect and manage how they receive funds from Easner Mobile – no back-and-forth to collect payment details.
Payroll runs settle alongside your other payouts, invoices, and card activity in Easner Business – one place for finance to reconcile.
Pay contractors and employees in Nigeria, Mexico, Philippines, India, Kenya, and more as we expand with clear fees and status tracking.
Run payroll for a distributed team without a separate contractor-payments tool for every corridor.
Pay contractors and freelancers on the same account you use for client invoicing and supplier payouts.
Add payroll to the accounts and payouts you already run in Easner Business, with one ledger for finance.
Verification, screening, limits, and transaction controls are part of the Easner account flow – so money movement can scale with confidence.
Payees go through the same verification as any Easner account before they can receive a payroll run.
Approvals, pay stubs, and reconciliation for cross-border teams.