name: Oyster HR FinOps description: >- Financial operations considerations for teams using the Oyster HR API. Oyster's pricing is usage-based per employee or contractor per month. API access is included with paid plans. Cost drivers include headcount, plan tier, and optional People Partner advisory hours. url: https://www.oysterhr.com/pricing cost_model: type: per-seat-monthly description: >- Oyster charges per employee or contractor per month depending on the selected plan. No extra fees for setup, onboarding, or offboarding on the EOR plan. Annual billing discounts are available for EOR customers. billing_units: - name: EOR Employee price: 699 currency: USD unit: employee/month notes: Annual discounts available; no setup/onboarding/offboarding fees - name: US PEO Employee price: 114 currency: USD unit: employee/month - name: Global Contractor price: 29 currency: USD unit: contractor/month notes: First 30 days free - name: People Partner Advisory price: 300 currency: USD unit: hour notes: Project-based; billed per engagement hour cost_optimization: - tip: Annual billing description: >- Opt for annual billing on EOR plans to receive a discount over monthly billing. - tip: Contractor vs EOR classification description: >- Use the contractor plan ($29/month) where legally permissible instead of EOR ($699/month). The Oyster misclassification analyzer helps assess risk before choosing the engagement type. - tip: Special programs description: >- Nonprofits, B-Corps, refugee programs, and qualifying startups may receive discounted or free access. Contact Oyster to apply. - tip: Headcount management description: >- Costs scale linearly with headcount. Offboarding on EOR includes no extra fee, so cost planning can be done based purely on active employee count. - tip: Advisory hours description: >- People Partner advisory hours at $300/hour are project-based. Define clear project scope before engaging to control total spend. invoicing: description: >- Oyster provides invoices and credit note management through the platform. The API exposes full invoicing endpoints (retrieve, approve, dispute) and charge group tracking, enabling automated reconciliation with internal finance systems. api_endpoints: - Retrieve all invoices - Retrieve invoice breakdown - Approve invoice - Dispute invoice - Retrieve all credit notes - Retrieve charge groups and charges - Retrieve payouts