The Gigger has completed the shift. How do I pay the gigger via FastGig Business?

After a gigger has completed their shift, a billing record will automatically be created for them under Billings in the Finance menu. All you’ll need to do is review it to make sure everything looks accurate and approve the earnings of the specific gigger.

If, for any reason, you need to reject a bill, simply provide a valid reason so the record is clear. To keep things running smoothly, we recommend completing this step within 72 hours of the shift ending. If no action is taken, the system will automatically approve the bill based on the scheduled shift hours after 72 hours. Do note, you may put the bill on hold if you wish to have more time to review the billing.

This process helps ensure payments are accurate and timely, giving both you and your giggers peace of mind.