Step 1: Sign in to Multiplier using https://app.usemultiplier.com/ with the credentials provided.

Step 2: Click on Expenses to view all added expenses or to add a new expense.

Step 3: To add a New Expense for approval, click on ‘Add Expense’.

Step 4: Fill out all of the required Expense details and attach proof of receipt, then click on Add Expense.

You can track the status of your expenses under the Expenses section.

Step 5: Click on ‘History’ to check the status of your expenses which are approved/rejected.

Be sure to submit your expenses before the cut-off date and inform your manager about them in order to get your approval.

Any expense submitted and approved after the cut-off date will be paid out in the subsequent pay cycle.