Onboard AOR contractors in bulk on Multiplier

When managing many contractors, onboarding contractors individually can be time-consuming and inefficient. Bulk upload simplifies this process by allowing you to onboard multiple contractors simultaneously, saving time, reducing manual errors, and streamlining your workflow. Whether scaling quickly, this feature ensures a smooth and consistent experience.

To onboard contractors in bulk, you need to download a template from Multiplier, enter the required details, and upload the filled template on the platform.

Learn how to onboard contractors in Bulk on Multiplier:

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Hire & onboard.

3. From the onboarding window, select Contractor.

1. In the dialog box that opens, select Bulk Upload.

1. Select Agent of Record as the type of contractor

Agent of record contractor is a Contractor hired on Multiplier’s legal entity.

1. Under Multiplier AOR Terms, read the terms and conditions and select the appropriate response.

2. Select Continue from the lower right.

3. Select Template to download the template.

If you wish to understand the fields in the template, go to Fields in the template for bulk AOR contractor onboarding.

1. Enter the details as per the template.

1. Once done, select Upload file on the platform.

1. Select Continue.

1. Multiplier verifies the details added in the template. Once the details are verified, you see a summary of the entries identified.

If you see failures in the summary, learn how to fix failures and reupload the fixed template.

1. Select Continue.

2. In the Manage Contractors window, under the Imported tab, you see the list of contractors validated by Multiplier platform as per your entry in the template. Select Add to team.

The contractor is added to your team. The added contractors can be found in the Team overview section, under the Onboarding tab.

Fix errors

It might happen that you miss or mistakenly enter incorrect details in the template. If the summary window shows counts of failure, you can cross-check the filled template uploaded by you, fix the errors, and uploadthe fixed template.

Learn how to fix the errors: 1. Select Error report in the upper right of the summary window.

2. Open the error report. Under the Error Description column, you will see the reason of error.

AOR Contractor Bulk onbboarding template with Error description

3. As per the error, enter the correct details and save it.

4. Go back to the platform and select Browse next to Upload fixed template.

5. Select Continue.

6. Multiplier validates the fixed template. Once done, it updates the summary. If there are no failures. Select Continue.

7. In the Manage Contractors window, under the Imported tab, you see the list of contractors validated by the Multiplier platform as per your entry in the template. Select Add to team.

Fields in the template for bulk AOR contractor onboarding

Fields to be filled	Optional/Mandatory	Field Description
Country	Mandatory	Contractor's tax residency
AOR Contractor Id	Optional	Unique identifier for a contractor
Designation	Mandatory	Job title of the contractor
Contract Start Date	Mandatory	Date of joining of the contractor in YYYY-MM-DD format
Contract End Date	Mandatory	Contract end date for the contractor in YYYY-MM-DD format
Job Description	Mandatory	Job Description of the Contractor
First Name	Mandatory	First name of the contractor
Last Name	Mandatory	Last name of the contractor
Email	Mandatory	Email address of the contractor
Gender	Mandatory	Gender of the contractor
Phone Number	Mandatory	Phone number of the contractor
Current Address Line1	Mandatory	Street address of the contractor
Current Address Line2	Mandatory	Street address of the contractor
Current Address City	Mandatory	City of residence of the contractor
Current Address State	Optional	State/province of residence of the contractor
Current Address Country	Mandatory	Country of residence of the contractor
Current Address Postal Code	Mandatory	Postal/zip code of the residential address
Notice After Probation Value	Optional	Notice period for the contractor after probation
Notice After Probation Unit	Optional	Unit of Notice period
Payroll Frequency	Mandatory	Expected payout frequency. You get two options: Monthly Semi-monhtly
Rate Frequency	Mandatory	Billing Rate frequency of the contractor You get four options: Hourly Daily Monthly Semi-monhtly
Currency	Mandatory	Billing currency of the contractor
Base Pay	Mandatory	Base Pay Rate of the contractor