Assess & Analyze Payor Patterns
First, analyze your payroll ‘exceptions’ to see how much time, attention and bother it takes to handle 1099, daily-pay and off-cycle payments.
Prioritize & Plan the Best Way to Pay Contractors
Decide what options for payment are most important to both your contractors and employees and your own internal financial processes, so you can offer the most mutually convenient options from the KyckGlobal menu of payment services.
Set It in Action: Payor Peace of Mind
Set up your preferences in KyckGlobal’s dashboard. Once your controls are established, the KyckGlobal platform will automatically generate records, reports and IRS-required documents. You won’t have to chase down paperwork and neither will your 1099 talent.
Let It Work: Track 1099’s and Payor Paperwork
Onboard new contractors and manage daily-pay and off-cycle employee payments through KyckGlobal for smooth, reliable, documented disbursements.
Monitor & Review: Let Cloud Invoicing Do the Work
Secure, fast and flexible: the KyckGlobal platform lets you handle the exceptions without diverting attention or resources from the normal flow of payroll and related compliance.