This guide will help you get set up in Globalli as a new Contractor, so you can manage your time, create invoices and get paid on time.
Look out for your invitation email
You will receive an invitation from Globalli at the email provided by your client or hiring manager. The subject line will say, "Welcome to Globalli - New Contractor Registration". If you don't see the email, please check your Spam or Promotions folders.
Create your account
Click the "Get Started" or "Complete Onboarding" link in the email.
You'll be directed to a page that says "Let's Get Started". Click the image that says "I'm an Independent Contractor/Business".
Enter the Company ID Number. You will find this in your Welcome Email.
Verify the Company by clicking 'Continue'
Agree to Permissions and Acknowledgements
Verify your contract
Verify the details of your contract
If the information is correct, select the check box and click 'Continue'.
If the information is Incorrect, click 'Decline'
Enter your personal information
Start by uploading a profile photo. Click 'Select Files' to choose an image to upload. Supported file types are jpg, jpeg, pdf no more than 10MB.
Enter all required personal and home address details. All fields must be complete, except for those marked Optional.
Complete your ID Verification. This process is powered by Persona and will require you to upload identification documents to confirm your identity.
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Verify your ID with Persona
If you've saved your information with Persona in the past, select 'I saved my ID with Persona'. Otherwise, select 'Begin Verifying'.
Follow the steps to enter the country where your ID was issued and the type of ID you will use.
You can select to upload a photo of your ID or choose to continue the process on another device.
If you choose to continue on another device you can scan the barcode with your phone, or select 'Send Email' to have the link emailed to you. You will not need to download an app.
After you upload a photo of your ID, you will also need to upload a document with proof of address.
If your ID verification is successful, select 'Done' and then 'Continue' to move to the next stage of the onboarding process.
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Enter your Tax Residence Information
Include all address details for your Tax Residence
Select whether you want to enable Sales Tax and Late Fees for payments.
Add your Withdrawal Method
Click 'Add Withdrawal Method'
Choose Direct Deposit or Crypto
If you select Direct Deposit, enter all banking information.
Tip: Ensure you include the correct account holder name. If the account is under your name, it must match the name you entered for your Personal Information.
If you select Crypto, choose a crypto currency, base currency and enter your wallet address.
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Review and sign any required documents
Click 'Review and Sign' to open Docusign and complete the signing process.
Once all documents are reviewed and/or signed, click 'Continue'.
Congratulations, your Onboarding is Complete!
Click 'Finish Onboarding' to access the rest of the platform.