One3 Ecosystem · Workflow
Freelancer contract to payment
Onboard a freelancer, contract, approve work, compute TDS and GST and pay through the tenant's rails.
Step by step
Each step is a governed Action: it is permission-checked, logged, and either reversible or compensated.
- 1
Invite and onboard with PAN, GSTIN and bank verification
- 2
Issue and sign a contract from a template
- 3
Approve deliverables or timesheets
- 4
Match the invoice and compute TDS and GST
- 5
Approve payment under delegation of authority
- 6
Offboard and revoke access at contract end
More One3 Ecosystem workflows
See how One3 would run your business
Tell us about your team and the outcomes you want. We will walk you through the apps, the Digital Employees and the plan for your industry.