Multiplier helps you manage all your invoices directly on the platform. You can create, edit, download, and revoke invoices on the platform. You will also be able to track the status of all your invoices with ease.
To find all your invoices:
Login to Multiplier using your credentials.
From the left sidebar, select Payroll > Contractor invoices.
From the Contractors invoices window, select any of the tabs:
Pending Approval - The invoices pending approval from your manager will be available here. You can edit, revoke, or download your invoices from here.
Approved - The invoices that are approved but still not processed for payment can be found here.
Pending Payment - Invoices that have been processed for payment, but the payment has still not reached your account can be found here.
Paid - Invoices that have been paid can be found here.
Rejected - You can view all the rejected invoices in this tab.
Pending Approval
The invoices that are yet to be approved by your manager are available here. You can edit, revoke, or download the invoices in this tab.
Edit Invoice: To edit any submitted invoice, select the three dots next to the invoice under the Actions column and then select Edit.
Revoke Invoice: To revoke any submitted invoice, select the three dots next to the invoice under the Actions column and select Revoke.
Download Invoice: To download any submitted invoice, select the three dots next to the invoice under the Actions column and select Download Invoice.
Note - The Edit and Revoke options do not apply to Payment Processing and Payment initiation status invoices.
Approved Invoices
Your invoices approved by your manager are found here. To download the approved invoice, select the three dots next to the approved invoice and then select Download Invoice.
Pending Payment
The invoices that have been approved by your manager but have not been processed for payment can be found here. To download the invoice, select the three dots next to the invoice you wish to download, and then select Download Invoice.
Paid invoices
All the paid invoices are available in this tab. You can download the paid invoices from here. To download, select the Download button under the Actions column.
Rejected Invoices
You can view all the rejected invoices in this tab.
Select the rejected invoice to view the reason for rejection and any additional remarks from the manager.
Note: You can make the changes suggested by your manager and create a new invoice with the updated information to obtain your payment. Learn how to Create an invoice as a contractor.
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