You can quickly approve or request changes to a contractor's timesheet:

1. Go to Multiplier’s client login and sign in with your User ID and password.

2. From the left panel, select Administration and then choose Timesheets.

3. From the Timesheets window on the right, select the Employee type drop-down option and choose Contractors.

4. Select the contractor for whom you need to approve the timesheet or wish to request a change in the timesheet.

5. Select the Pending tab, then select the timesheet you want to approve.

6. If you wish to approve the timesheet, select Approve from the upper right.

1. Go to Multiplier’s Client login and sign in with your User ID and password.

2. From the left panel, select Administration and then choose Timesheets.

3. From the Timesheets window on the right, select the Employee type drop-down option and choose Contractors.

4. Select the contractor you need to approve the timesheet or wish to request a change in the timesheet.

5. Select the Pending tab and select the timesheet to which you want to approve or request changes.

6. If you wish to request a change in the timesheet, select Request Change. A dialog box appears, asking you to describe the changes you need.

7. Once you enter the information, select Submit Request.

Related articles:

Generate timesheet-based invoice for pay-as-you-go contractors