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Your team. Your payroll. Together.

Pay contractors and employees in supported markets from Easner Business. Review and approve each payroll run, generate pay stubs, and keep your payment records together.

Approvals built in

Set up maker-checker approvals so payroll runs are reviewed and authorized before funds move – no separate approval tool.

Pay stubs and records

Generate pay stubs automatically for every run, with a clear record for your team and your payees.

Payee self-service

Payees connect and manage how they receive funds from Easner Mobile – no back-and-forth to collect payment details.

Reconciliation on one ledger

Payroll runs settle alongside your other payouts, invoices, and card activity in Easner Business – one place for finance to reconcile.

Built for distributed teams

Pay contractors and employees with approvals, pay stubs, and payment records in one place.

Remote-first companies

Run payroll for a distributed team without a separate contractor-payments tool for every corridor.

Agencies and consultancies

Pay contractors and freelancers on the same account you use for client invoicing and supplier payouts.

Cross-border SMEs

Add payroll to the accounts and payouts you already run in Easner Business, with one ledger for finance.

Verification at every step.

Easner verifies individuals and businesses and screens transactions. Banking and payment services are provided by licensed partners, with access based on your location and verification.

  • Identity and business verification during onboarding
  • AML and sanctions screening on customers and transactions
  • Banking and payment services through licensed partners
  • Access based on verification, jurisdiction, and product availability
Learn about verification and eligibility

Payees go through the same verification as any Easner account before they can receive a payroll run.

Add payroll to your Easner Business account

Approvals, pay stubs, and reconciliation for cross-border teams.