Learn how to submit a request for reimbursement of your expenses:

1. Login to Multiplier using your registered email ID and password.

Registered email ID - Provided by your company during the platform onboarding process.

Password - After signing your contract, you created it upon receiving the email invitation.

2. From the left sidebar, select Expenses.

3. From the Expenses screen, select Add expense.

4. Once you select Add expenses, you will be prompted to enter the required details. Enter the Expense Report Title.

5. Enter the reason for the expense in the Spent On field.

6. Then, select the Category drop-down to choose the appropriate category from the following options: Meals & Entertainment, Office Expenses, Professional Services, Rent, Utilities & Phone, Travel Expenses, Per Diem, or Other.

7. Select Upload File to upload the receipt of the added expenses as proof.

8. Select Submit Expense.