Using the Platform

What reports can be generated on Oyster?

Written by Emily Zhang
Updated yesterday

How to Approve Expenses

This article explains how company admins or expense approvers can use the Oyster platform to approve expenses.

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Written by Benjamin Afunsho
Updated yesterday

Update your Company Account details

Check that your company information is correct on the profile page

Written by Karita
Updated over a week ago

How do I submit a new hire request?

Start onboarding a new hire in your team

Written by Karita
Updated over a week ago

How do I add a Company Admin?

Give other team members access to the platform

Written by Max Lines
Updated over a week ago

How do I add an Expense Approver?

This will be the person who is asked to approve any of your team's expenses

Written by Max Lines
Updated over a week ago

What is the invoice process?

Written by Emily Zhang
Updated over a week ago

Where is the payroll breakdown?

Find the breakdown of gross salary, employer taxes & contributions, Oyster fee and other costs

Written by Emily Zhang
Updated over a week ago

How to pay extra / additional payments to your team

For when you want to add bonuses, commissions, ad hoc expenses etc.

Written by Max Lines
Updated yesterday

What is the expected invoice payment timeline?

Here's an overview of the employment related payments timeline

Written by Karita
Updated over a week ago

How do companies set up ACH Debit (direct debit) as a payment method?

Streamline how your company pays invoices in $

Written by Emily Zhang
Updated yesterday

How do companies set up SEPA Direct Debit as a payment method?

Streamline how your company pays invoices in €

Written by Ricardo Alonso Martín
Updated yesterday

ACH company IDs for direct debit

Written by Emily Zhang
Updated over a week ago