Our Agent of Record (AOR) service helps you stay compliant while you manage contracts, expenses, and invoices for independent contractors worldwide. Everything sits in one platform, from onboarding a new contractor to paying an established team. You spend less time on admin and more on the work itself.
Our Agent of Record (AOR) service helps you stay compliant while you manage contracts, expenses, and invoices for independent contractors worldwide. Everything sits in one platform, from onboarding a new contractor to paying an established team. You spend less time on admin and more on the work itself.
Step 1
Pick the currency you want to be invoiced in: USD, EUR, GBP, CAD, SGD, AUD, or PLN. You pay your contractors from the funds you already hold, with no need to open foreign currency accounts or keep balances in several countries.
Step 2
We combine your approved contractor invoices and expenses into a single consolidated invoice. You settle it with one transfer through your usual bank, instead of sending a separate payment to every contractor abroad.
Step 3
Once your payment arrives, we convert it into each contractor's local currency. You don't have to track exchange rates or time separate transfers across regions.
Step 4
Each contractor receives their payout in their local currency, sent to their own bank account. They get paid in the currency they use every day, and you keep one record of every payment.
Our Agent of Record (AOR) service helps you engage contractors abroad in line with local labor and tax rules. Contract generation and compliance checks are built into onboarding, so less is left to guesswork.
Misclassification is the biggest risk in contractor work. We track changes in local rules and help you structure each engagement correctly, so you can focus on growing in new markets.
Our Agent of Record (AOR) service helps you engage contractors abroad in line with local labor and tax rules. Contract generation and compliance checks are built into onboarding, so less is left to guesswork.
Misclassification is the biggest risk in contractor work. We track changes in local rules and help you structure each engagement correctly, so you can focus on growing in new markets.
Whether your contractors are based in Poland, Brazil, or the Philippines, you can pay them all in their local currencies using a single consolidated invoice.
Invoices can be settled in US Dollars (USD), Euros (EUR), British Pounds (GBP), Canadian Dollars (CAD), Singapore Dollars (SGD), Australian Dollars (AUD), or Polish Zloty (PLN) — and your contractors receive their payments in the currency they use every day.
Good Balance Global supports you end to end, from contract signing through payment and offboarding, so you can engage contractors abroad quickly and with less compliance risk.
Whether your contractors are based in Poland, Brazil, or the Philippines, you can pay them all in their local currencies using a single consolidated invoice.
Invoices can be settled in US Dollars (USD), Euros (EUR), British Pounds (GBP), Canadian Dollars (CAD), Singapore Dollars (SGD), Australian Dollars (AUD), or Polish Zloty (PLN) — and your contractors receive their payments in the currency they use every day.
Good Balance Global supports you end to end, from contract signing through payment and offboarding, so you can engage contractors abroad quickly and with less compliance risk.
An Agent of Record (AOR) lets you engage and pay independent contractors abroad without setting up a local entity. We handle contracts, classification checks, and payouts, and help you stay compliant with local rules.
Start working with contractors for free. Pay only for the contractors you pay.
Contractor management
Free
Contractor payments
$25
per actively paid contractor per month
Everything in Free, plus:
Good Balance Global brings contracts, invoices, and payouts for independent contractors in 150+ countries into one platform, and helps protect your data and IP at every step.
Engage contractors in 150+ countries with agreements built around local rules. We help you structure each engagement to lower misclassification risk.
Onboard a new contractor in 24–48 hours in most cases. Contract generation and compliance checks are part of the setup.
Contractors submit invoices and expenses in one place. You approve them, pay one consolidated invoice, and we pay each contractor in their local currency.
Keep contracts, scopes of work, and payment history for every contractor in one platform, with less admin for your team.
End engagements cleanly. We help you close out contracts, settle final invoices, and keep records in order.
Our in-country specialists follow changes to contractor and tax rules and flag the ones that affect your engagements.
Tell us who you want to hire or pay, and where. Our team will reply with next steps and a custom quote if you need one.
