Thor Payroll Process

The Contractor Timesheet Engine, or CTE for short, is our online portal for submitting timesheets and expenses. The CTE is simple and easy to use and can be accessed from smartphones or tablets. As a contractor or timesheet approver, you will receive a registration email to set up your account enabling you to view timesheet statuses.

If you have not yet received your CTE login details, please contact our Contractor Services Team at contractorservices@thor-companies.com.

Once you set up your account, you will be able to login here.

Our Contractor Services team will reach out to let you know how to submit your Timesheet and Expense Claims using Thortal. You may be required to complete a client-specific timesheet on their online portal in addition to using the CTE. All timesheets will require a completed invoice for payments to be processed. You can download an invoice template here with all the required details:

Invoice Template

Step by Step Guides for Managers and Contractors: Thortal Guide for Contractors | Thortal Guide for Managers.

Payroll Calendar:

Please submit your approved timesheet and invoice on the CTE by 11:59pm EST on the invoicing due date in the payroll calendar below. Payment will be made in line with the calendar below.

Late Timesheet Payment Notice: Any timesheets for previous months that miss the above deadline will be processed in the next payroll period.

Contact Information:

For all contractor timesheet related inquiries, please contact our Contractor Services team:

• Phone: +1 929 297 0197

• Email: contractorservices@thor-companies.com

For all pay related inquiries, please contact the Payroll team:

• Email consultants@thor-companies.com