Contractor payments
Pay contractors in Deel.
Find it already in the books.
Connect Deel once and contractor invoices, payments and Deel's own platform fee arrive as transactions the moment they happen. No exporting, no re-keying, and nothing doubling up against your bank feed.
Read-only access. AccountsOS never changes anything in Deel.
Payments that book themselves
Deel tells AccountsOS the moment an invoice is paid or a payment is processed, and it becomes a transaction there and then. The contractor name comes with it, so your ledger reads like a list of people rather than a column of references.
- Real time over webhooks, plus a full sync for your history
- Deel's platform fee split onto its own expense line
- Paid in dollars or euros, recorded in dollars or euros
Finn can read your Deel account
Ask in plain English and Finn goes and looks. Who is on contract, what has been invoiced, which receipts exist, and what a hire would genuinely cost you before you commit to it.
- Contracts, invoices, payment receipts and people
- Employment cost and take-home pay, worked out on request
- Read-only throughout, Deel stays the source of truth
How it works
Connect it once, then stop thinking about it.
No CSV exports, no month-end catch up on contractor spend. Deel pushes the events and Finn files them.
Connect Deel once
Open Settings, Integrations and connect Deel with OAuth or a Deel API token. Access is read-only. AccountsOS never writes anything back to Deel.
Payments arrive on their own
When Deel marks an invoice paid or processes a payment, it reaches AccountsOS in real time over a webhook and becomes a transaction. You can also pull your history in on the first sync.
The platform fee gets its own line
Deel's fee is split out as a separate expense rather than buried inside the contractor payment, so what you paid the contractor and what you paid Deel stay readable at year end.
Ask Finn about any of it
Finn can read your contracts, invoices, payment receipts and people straight from Deel, and work out employment cost or take-home pay when you are weighing up a hire.
FAQ
The questions people ask first
What actually comes across from Deel?
Contractor invoices, processed payments, and Deel's platform fees. Each one becomes a transaction in your books, carrying the contractor name and the Deel reference. Access is read-only, so nothing in your Deel account is ever changed.
My bank feed shows the same payment. Will it count twice?
No. Every Deel transaction is stamped with Deel's own id and deduplicated on it, so re-syncing does not create a second copy. They are also tagged as payment-processor events, which keeps them from being fuzzy-matched into a bank-feed row by mistake.
Does it handle contractors paid in other currencies?
Yes. The payment keeps the currency and amount Deel recorded, so a contractor paid in dollars stays in dollars rather than being silently rewritten into pounds. Converting for reporting is a separate step you control, with the rate stored alongside the original figure.
Does it pull in the invoice PDF?
Not today. The transaction carries the contractor name and the Deel reference so you can find the invoice in Deel, and you can attach the PDF yourself if you want it filed against the transaction. Pulling the document across automatically is on the list, not built.
Does it work out the VAT on contractor payments?
No, not automatically. Deel payments land as transactions and you categorise them like anything else, with Finn suggesting a category. Cross-border contractor VAT, including whether reverse charge applies, depends on the contract and where both parties are, so it is worth confirming rather than assuming.
Is the connection secure?
Access is read-only and your credentials are never shared with us in plain text. Tokens are encrypted at rest, and you can disconnect Deel from Settings at any time, which stops the sync immediately.
Bring Deel into AccountsOS.
14-day free trial, then £20 a month plus VAT.
Already have an account? Connect Deel in Settings, Integrations.