Lead & Gain centralizes onboarding, payments, documentation, and tax forms for independent contractors (more commonly known as 1099 contractors), helping agencies keep workflows consistent across states while reducing manual administrative steps.
Ensure independent contractors are paid accurately and on time with Lead & Gain’s automated payroll workflows. Our platform streamlines multi-state pay cycles, reduces manual reconciliation, and keeps data consistent across your agency. Real-time visibility helps teams monitor payments effortlessly, while contractors enjoy predictable, seamless payouts.
With compliance safeguards built in, payroll becomes one less thing your team needs to worry about.
Independent contractors can opt-in to have invoices generated on their behalf based on their time & expense records, eliminating paperwork and reducing errors. Self-billing standardizes invoicing across engagements, keeping payments consistent and audit-ready.
Stay protected with automated Certificate of Insurance tracking for all contractors. Lead & Gain centralizes collection, monitors expirations, and sends proactive alerts when renewals are due. Your team avoids spreadsheet chaos and gains a clear compliance dashboard built for scale. With risks reduced and documentation always up to date, contractors stay assignment-ready without delays.
Simplify tax compliance with automated W-9 collection during onboarding and accurate 1099 reporting at year-end. Lead & Gain validates contractor information, stores it securely, and eliminates the scramble for missing forms. Agencies stay compliant with IRS requirements while reducing manual administrative work. Contractors receive timely documentation, and your team stays focused on revenue – not paperwork.
Lead & Gain keeps every contractor compliant from day one, reducing risk for your agency and your clients. Our platform automates documentation, monitors requirements, and ensures every assignment meets regulatory standards.
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Lead & Gain centralizes all required documentation – W-9s, COIs, tax forms, and agreements – making onboarding faster and more consistent across contractors and states. Contractors complete everything through a guided workflow, while recruitment firms gain full visibility into what’s complete or outstanding. This eliminates manual follow-ups and reduces onboarding times significantly.
Yes. Our automated payroll workflows are built to support contractors across different states and tax requirements. The system calculates payouts accurately, ensures consistency across pay cycles, and helps agencies avoid compliance issues tied to multi-state regulations. Contractors receive predictable payments without delays.
Yes. W-9s are collected and validated during onboarding, stored securely, and kept updated throughout the year, reducing the administrative burden on your team. Contractors receive timely tax statements without any manual intervention from your staff.
Agencies have access to responsive support from real compliance and payroll experts – not outsourced call centers. Whether you need help with contractor documentation, payment questions, or regulatory guidance, our team provides clear, reliable answers. This ensures smooth operations even during peak hiring seasons.
Contractors have the ability to opt in or out of self-billing. Opting in reduces manual invoice submission and ensures the fastest possible payments to contractors. Self-bills are generated on the contractors behalf automatically from our platform once the related timesheet or expense report is ready to be paid.