Here are some key definitions of terms that you will see on each tab of the Platform Admin dashboard:

  • Amount Due: Aggregate amount approved during the previous pay cycle due to be debited from the platform's bank account 
  • Unbilled Amount: Aggregate amount approved so far during the current cycle to be paid out to contractors during the next pay cycle
  • Contractors: Number of active independent contractors under your platform
  • Period Close: Next close of the period after which Qwil will debit the Platform Admin bank account for all amounts due. Payments must be approved in Qwil prior to this date to be included in the cycle's pay run

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