Overview
SuperPay helps companies pay contractors and freelancers across borders. To avoid payment delays, your invoice needs to meet two requirements:
It should use the right terminology
It should include the required invoice details
Use the right terminology
Ensure your invoice clearly reflects a contractor relationship, not employment.
✅ Use these terms | ❌ Avoid these terms |
- Contractor fees - Professional services - Compensation or remuneration | - Salary - Payslip / salary slip - Employee or employment terms |
The wording on your invoice matters. Using salary-related terms may trigger compliance checks and delay or block your payment.
Invoice requirements
Every invoice submitted through SuperPay needs to have the following:
The full name and details as the contractor or freelancer
The legal entity name of the company paying the contractor (the same entity registered on Alaan)
A clear description of the services provided
Recipient bank account details
A unique invoice number
Need help creating an invoice?
If you don’t have an invoice or aren’t sure where to start, you can use our template. It includes the key fields needed for contractor payout invoices.