Independent Contractors
Welcome to Investigo! - For information on the contracting process, please see below.
Frequently Asked Questions
Who is Agile Partnering?
Agile Partnering is a back-office provider and employer/agent of record. Your business will be legally contracting with Agile, who will be the agent of record for any temporary placements you have through Investigo. If you have any questions regarding the onboarding process, timesheets, or pay, please reach out to the Agile team at hr@agilepartnering.com.
What is the contracting process?
Once you accept a job offer, Agile Partnering's back office team will reach out to you via email with an introduction. You will also receive a DocuSign contract packet. Agile's team will support you with any questions regarding the paperwork completion.
Once you've completed your contract paperwork with Agile and they have approved it, you will be cleared to start work, and your consultant will be in touch with you regarding start date details.
When is my start date?
Your estimated start date is listed on your onboarding/contract paperwork. However, your actual start date depends upon 1) when your onboarding paperwork is fully complete and approved, and 2) when the client is ready for you to start. Please contact your consultant if you have questions.
How do I submit my hours?
Upon completion of your onboarding, you will receive login access via email to our timesheet portal, AgilityTM, where you'll be able to enter and view hours and expenses in real time.
If you are using another timesheet platform instead of AgilityTM, we will provide you with specific instructions via email.
How do I access my paystubs?
To access your paystubs and 1099s, you will need to sign into the iSolved system here using your email address and the last four digits of your EIN. If you need to reset your account, please click "forgot password" or email finance@agilepartnering.com to request a password reset.
Once logged into your account, search and select "Pay History" to view your paystubs, or search "W2" to view your 1099 and any other annual legal documents.
When do I get paid/what is my pay cycle?
If you are an independent contractor, you are either on the semi-monthly pay cycle or the monthly pay cycle.
Semi-monthly pay schedule: On this schedule, you are paid every 15th and last day of the month, and there is a 15-day lag in pay. So for example, hours worked 1/1-1/15 will be paid on 1/31, hours worked 1/16-1/31 will be paid on 2/15, etc.
**Payday is pushed to the nearest business day prior to the scheduled payday if it falls on a weekend or holiday.
Monthly pay schedule: On this schedule, you are paid every 3rd Friday of the month for hours worked during the previous month.
How do I change my direct deposit information?
If you would like to update your direct deposit details, please sign into the iSolved system here using your email address and the last four digits of your EIN. If you need to reset your account, please click "forgot password, or email finance@agilepartnering.com to request a password reset.
Once logged into your account, search for "direct deposit" then click on "Direct Deposit" under "Employee Management" to update your direct deposit details.