Onboard contractors in bulk on Multiplier

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:

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 Pay a contractor as the type of contractor.

• Pay a contractor is a Contractor hired directly by you.

1. Select Continue.

2. Select Template to download the template.

1. Enter the details as per the template.

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

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 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.

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 upload the 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 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.

Fields in the template for bulk contractor onboarding