{
  "schemaVersion": "1.0",
  "item": {
    "slug": "remote-people",
    "name": "Remote People",
    "category": "finance-and-operations",
    "description": "Remote People invoice retrieval: Client portal → Payments / Invoices.",
    "status": "researched",
    "website": "https://remotepeople.com",
    "invoiceHelpUrl": "https://help.remotepeople.com/en/articles/563625-invoices-and-payroll-report",
    "accessMethods": [
      "vendor_portal",
      "email_forward",
      "manual_upload"
    ],
    "authentication": {
      "oauth": false,
      "apiToken": false,
      "browserSession": true,
      "requiredRole": "Finance or Admin user"
    },
    "capabilities": {
      "accountDiscovery": {
        "supported": false,
        "notes": "No public workflow for discovering every account from billing data is documented."
      },
      "billingHistory": {
        "supported": true,
        "notes": "Billing records are documented at Client portal → Payments / Invoices."
      },
      "invoiceMetadata": {
        "supported": "unknown",
        "notes": "The public source does not specify a consistent invoice-metadata view."
      },
      "invoicePdf": {
        "supported": true,
        "notes": "The documented workflow provides Billing document PDF."
      },
      "creditNotes": {
        "supported": "unknown",
        "notes": "Credit-note availability is not confirmed by the reviewed source."
      },
      "lineItems": {
        "supported": "unknown",
        "notes": "Line-item availability is not confirmed by the reviewed source."
      },
      "usage": {
        "supported": "unknown",
        "notes": "A usage export is not confirmed by the reviewed source."
      },
      "subscriptions": {
        "supported": "unknown",
        "notes": "Subscription detail is not confirmed by the reviewed source."
      },
      "paymentMethod": {
        "supported": "unknown",
        "notes": "Payment-method visibility is not confirmed by the reviewed source."
      }
    },
    "billing": {
      "cadence": [
        "plan-dependent"
      ],
      "invoiceLocation": "Client portal → Payments / Invoices",
      "emailedAutomatically": true,
      "currencies": [],
      "documentTypes": [
        "invoice"
      ]
    },
    "billproof": {
      "retrieval": false,
      "normalization": true,
      "transactionMatching": true,
      "connectionAvailable": false,
      "limitations": [
        "Billproof does not currently have a direct Remote People billing connection.",
        "Retrieval requires an authorized user to download or forward the document."
      ]
    },
    "normalizedFields": [
      "vendor_name",
      "invoice_number",
      "invoice_date",
      "billing_period",
      "subtotal",
      "tax",
      "total",
      "currency",
      "payment_method",
      "account_id"
    ],
    "commonCardDescriptors": [],
    "researchedAt": "2026-10-22",
    "lastVerifiedAt": "2026-10-22",
    "sources": [
      {
        "title": "Remote People: official billing help",
        "url": "https://help.remotepeople.com/en/articles/563625-invoices-and-payroll-report",
        "type": "official"
      }
    ],
    "guide": {
      "quickAnswer": "Find your Remote People invoice through Client portal → Payments / Invoices. Use the document icon beside the record to download it; compare the status before treating it as paid.",
      "requiredRole": "Finance or Admin user",
      "steps": [
        "Sign in to the Remote People client portal with Finance or Admin access.",
        "Open the Payments area and locate the invoice in the Invoices list.",
        "Use the document icon beside the record to download it; compare the status before treating it as paid."
      ],
      "historyLocation": "Client portal → Payments / Invoices",
      "missingInvoice": "Monthly PDF invoices are emailed to the designated Finance Contact. Payroll reports and employee-cost CSV exports are separate supporting records.",
      "formats": [
        "Billing document PDF"
      ],
      "commonProblems": [
        "Monthly PDF invoices are emailed to the designated Finance Contact. Payroll reports and employee-cost CSV exports are separate supporting records."
      ],
      "matchingTips": [
        "Compare the document date, amount, and currency with the Remote People charge. Check payment status separately from the invoice issue date."
      ]
    },
    "statusLabel": "Billing guide available",
    "cta": "Request this integration",
    "manualGuide": "https://billproof.io/guides/find-remote-people-invoices",
    "urls": {
      "html": "https://billproof.io/integrations/remote-people",
      "json": "https://billproof.io/api/public/vendors/remote-people.json",
      "capabilities": "https://billproof.io/api/public/vendors/remote-people/capabilities.json"
    }
  }
}