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How to Add a New Country for EOR

Guide for adding a new country for hiring under EOR

Updated over 2 months ago

As your business grows globally, you may need to hire employees in new countries using Employer of Record (EOR) services. Our platform makes it simple to expand into new regions while ensuring compliance with local laws.

This guide will walk you through how to add a new country for EOR as a Company Admin.


Step 1: Navigate to Countries

  1. Log in to your Admin account.

  2. From your Dashboard view, select Countries from the top navigation.

  3. Select + Add Country / Solution


Step 2: Choose Your Solution

  1. Select Employer of Record from the list of solutions

  2. Select Accept Terms and Conditions

  3. Click Continue

💡 Tip: You can visit Country Profile for an overview of labor laws and compliance.


Step 3: Employer of Record - Select countries

  • Search for and select the country you would like to add. You can add more than one country for EOR at a time.

  • Click Continue

  • Enter the # of Employees you plan to hire under EOR

  • Enter the Estimated Gross Annual Wages for all employees

  • Enter your Go-Live Date. Go-Live Date refers to the date in which you want the EOR employees to be active in the platform and on EOR payroll.

  • Click Continue


Step 4: Deposit and Licenses

Purchase additional licenses if needed and pa the required deposit to make this solution change.

  1. If you have a deposit on file, you can select to Apply available deposit

  2. Purchase additional licenses if needed.

  3. Review Total Due amount and Billable Currency

  4. Click Continue


Step 5: Statement of Work

Review your statement of work.

  1. Download SOW in the top right corner to save a copy.

  2. Review Employer of Record Total and Terms & Conditions

  3. Review Funding Transfer Fees

  4. Review Currency Exchange Rates from Local Currency to Billing Currency and Terms & Conditions

  5. Review Summary of Standard Fees

  6. Review Total Due

  7. Review and select I have read and acknowledge the Terms & Conditions

  8. Click Accept


Step 6: Select Payment Method

  1. Choose Credit Card or Invoice Me

  2. Click Continue

  3. Review your payment confirmation. Download your Invoice or select View Dashboard to exit and return to your Company Dashboard.


Notes & Best Practices

  • Processing Time: Some countries may require a short review period before activation.

  • Support: If you don’t see your desired country, contact your Account Manager or reach out via Support.

  • Compliance: Always review local benefit and payroll requirements before making offers.


✅ You’re ready to expand! Once your new country is set up, you can seamlessly onboard employees through our EOR service while we handle compliance, payroll, and benefits.

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