Multiplier enables you to manage all your invoices directly on the platform. You will be able to create, edit, download, and revoke invoices on the platform. You will also be able to track the status of all your invoices with ease.
This article will help you understand how to manage the created invoices on the platform.
Click on the “Contractor Invoices” under the “Payments” section of the platform
All submitted invoices will be available on this screen
They will be sorted under three tabs based on the status of the invoice
Tab 1: Pending Payment
The invoices which have an action pending from your employer will be available here. You will be able to edit/revoke the invoices in this tab.
1.1 Edit Invoice: To edit any submitted invoice, click on the three dots under the “Actions” column and click on “Edit”.
1.2 Revoke Invoice: To revoke any submitted invoice, click on the three dots under the “Actions” column and click on “Revoke”.
1.3 Download Invoice: To download any submitted invoice, click on the three dots under the “Actions” column and click on “Download Invoice”.
Note - Edit and Revoke option is not applicable for invoices that are in "Payment Processing" and "Payment Initiated" status.
Tab 2: Paid invoices
2.1. All the paid invoices are available in this tab. You can download the paid invoices from here. To download, click on the "Download" button under the “Actions” column.
Tab 3: Rejected Invoices
You can view all the rejected invoices in this tab.
3.1. Click on the rejected invoice to view the reason for rejection and any additional remarks from the employer.
Note: You can make the changes suggested by your employer and create a new invoice with the updated information to obtain your payment.
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