Your Work. Your Portal.

Submit invoices, track payments, view 1099 forms, and manage your profile — all in one place.

📄

Submit Invoices

Upload invoices directly through the portal. Track them from submission through approval to payment.

Login to Submit →
💳

Track Payments

View payment history, pending invoices, and upcoming payments. Know exactly when you're getting paid.

View Payments →
📋

1099 Tax Forms

Access your 1099-NEC forms at year end. Download and print for your tax filing — no waiting for mail.

View Tax Forms →

How It Works

1

Get Invited

Your company admin sends you a login to the PayLink contractor portal.

2

Submit Work

Upload invoices, log hours, or submit receipts through the portal.

3

Get Approved

Your submissions are reviewed and approved by the appropriate manager.

4

Get Paid

Payments are processed via direct deposit or check with your next payroll cycle.

Ready to Access Your Portal?

Log in with the credentials provided by your company administrator.