Resource Library

Introducing Wingspan MCP: Bring worker onboarding and payables into your team’s AI assistant

Check onboarding progress, prepare payables, and understand payment history through Claude and ChatGPT. Your team keeps final payment approval and execution in Wingspan.

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Start with your problem

Choose a platform

Compare platforms, price your options, and plan a switch.

10 resources
Pay workers accurately and on time

Run payment cycles, handle disputes and failed payments, and reconcile the results.

18 resources
File 1099s and stay compliant

File, correct, and plan 1099-NEC reporting, including state requirements and penalties.

19 resources
Onboard, verify, and support workers

Collect documents, verify requirements, and keep workers informed after onboarding.

16 resources
Pay workers in other countries

Tax forms, country checks, and fees for paying workers outside the US.

4 resources
Manage a mixed 1099 and W-2 workforce

Guides for teams that pay both employees and independent workers.

4 resources
Industry playbooks

Payment and onboarding playbooks for telehealth, insurance, property services, and other industries.

19 resources
Research and trends

Surveys and commentary on how companies manage flexible workforces.

10 resources

Latest from Wingspan

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IRS B notices: how to handle CP2100 and CP2100A for contractor payments

A payer guide to identifying IRS name/TIN notices, comparing submitted and current records, and giving a qualified tax owner the evidence needed for official IRS procedures.
After launch: how to keep contractor payment teams from returning to spreadsheets

A post-launch operating plan for identifying payment workarounds, measuring approved-route adherence, and improving recurring workflows over 30, 60, and 90 days.
Paying 1099 therapists: session rates, cancellations, and payment adjustments

Connect provider agreements, session outcomes, rate versions, cancellation decisions, and corrections to an understandable payment.
Paying independent event talent across venues: assignments, changes, and settlement

Build event closeout packets that preserve venue ownership, assignment terms, authorized changes, cancellation amounts, and prior payments.
CAT surge readiness: a contractor payment plan for independent adjuster networks

Prepare roster readiness, fee schedules, internal approval capacity, funding, and closeout for catastrophe-driven adjuster volume.
Paying loss-control inspectors: fee schedules, mileage, and reinspections

Preserve assignment acceptance, fee versions, return-visit decisions, and travel amounts through inspector approval and payment.
BPO contractor payments: reconciling hours, tickets, and quality adjustments

Define the earning unit for each BPO program and resolve source-system differences before creating contractor payables.
Paying content production networks: per-piece rates, revisions, and acceptance

Preserve deliverable identity and accepted versions as content production batches move through review, paid additions, and payment.
Courier payout statements: how to explain routes, stops, reimbursements, and adjustments

Specify route-to-statement records that explain base fees, extra stops, approved expenses, corrections, and payment status.
Property preservation payments: from approved work order to contractor payout

Resolve property-preservation scope changes, quantities, and receipts while keeping contractor obligations separate from client recovery.