Approve COR Contractor timesheets and raise invoices

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Administration > Timesheets.

1. Use the Employee type dropdown and then select COR-Contractor.

1. Select the COR Contractor for whom you want to approve the timesheet and raise the invoice.

1. Select View Timesheet for the pay period you want to approve and raise invoice.

1. Select Approve All.

Note: To raise an invoice for a selected time period, you are required to approve all the timecards for that selected pay period.

1. Once the timesheet has been approved, select Generate invoice.

1. In the Create an invoice from timesheet dialog box, select Create invoice.

1. The invoice has been created. Select View invoice to view the timesheet-based invoice.

1. In the Contractor invoice details screen, you get an option to approve the invoice. Select Approve Invoice to approve it and push it for payment as per the billing cycle.