Onboard contractors in bulk on Multiplier
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When managing many contractors, uploading contracts 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. When 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:
Log in to using your credentials.
From the left sidebar, select Hire & onboard.
From the onboarding window, select Contractor.
In the dialog box that opens, select Bulk Upload.
Select Pay a contractor as the type of contractor.
Pay a contractor is a Contractor hired directly by you.
Select Continue.
Enter the details as per the template.
Once done, select Upload file on the platform.
Select Continue.
Multiplier verifies the details added in the template. Once the details are verified, you see a summary of the entries identified.
Select Continue.
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.
The contractor is added to your team. The added contractors are in the Team overview section, under the Onboarding tab.
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 upload the fixed template.
2. Open the error report. Under the Error Description column, you will see the reason for the error.
3. As per the error, enter the correct details and save them.
4. Return 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.
Country
Mandatory
Add your contractor's tax residency country
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
Optional
Contract end date for the contractor in YYYY-MM-DD format
Job Description
Optional
Job Description of the Contractor
First Name
Mandatory
First name of the contractor
Last Name
Mandatory
Last name of the contractor
Mandatory
Email address of the contractor
Gender
Mandatory
Gender of the contractor
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
Select Template to download the template.
If you wish to understand the fields in the template, go to .
If you see failures in the summary, l.
Learn how to fix the errors: 1. Select Error report in the upper right of the summary window.