Run worker payments from the work you already approved
Wingspan turns approved work into payables and payment runs without rebuilding the process for every worker, program, or pay rule. Rates, engagement terms, approvals, and payouts stay on one operating record.
Start with the work, rates, and rules you set
Bring in approved work, apply the right rate cards and pay rules, and prepare the payable record automatically. Your team controls the rates, thresholds, approval paths, and release permissions. When something falls outside those rules, Wingspan sends it to the right reviewer while clean work continues through the cycle.
Pay every worker through one operating cycle
Run individual or batch payments across your flexible workforce. The same operating cycle supports 1099 contractors, international workers, and seasonal, temporary, and part-time W-2 employees.
Keep the record behind every payment
The source work, engagement terms, applied rule, reviewer, adjustment, and final amount stay together. Finance can trace a payment without reconstructing the calculation from spreadsheets and email. Payment and status data can move through supported integrations, files, API, or webhooks, while the operating record stays in Wingspan.