No misclassification risks with our Contractor of Record
Avoid any risk of worker misclassification with our Contractor of Record (COR) solution. As your agent of record, we sign the paperwork with the contractors and therefore take on the liability.
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Hire stress-free, we take on the misclassification risk and liability
Misclassification risk
By hiring your contractors via Rivermate, you remove the threat of worker misclassification fines or legal troubles. We classify the worker and make sure the worker is 100% compliant with local laws
Guaranteed compliance
Our in-house experts craft airtight, locally compliant contracts—so you're always safe from sudden regulatory changes. And we protect you from any legal troubles and fines.
Localized contracts
From country-specific clauses to correct tax handling, we handle all the localization details, reducing your administrative burden. The only thing you have to do is give us the contractors information and we do the rest.
Protect Your Business from Misclassification Risks
Because we legally hire your contractors on our own behalf, you don't face the usual pitfalls of worker misclassification. Our platform keeps everything above-board, so you can focus on the work—not the red tape.
Full protection while avoiding costly fines
Instant setup globally and 100% compliant
Manage your contractors on our platform
Pay your contractors with one click of the button in 120+ currencies. Manage everything under one platform, from onboarding, contract management, payments and offboarding.
Your six steps to managing contractors with Rivermate
Find an independent contractor
Find your best fit, no matter where they are located.
Onboard them on to the platform
It's straightforward, add the details to the platform and we'll take over the rest.
We send the contract to them
Our team sends out a locally compliant contract to the contractor.
Contractor raised the invoice to us
The contractor is instructed to add the invoice to the platform.
Approve/reject the invoice
You will be able to approve/reject the invoice in our system.
Make the payment
Once we have received the funds, we will pay out the contractor in their currency.c
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Frequently asked questions
