Approve or reject COR Contractor timesheet

Once the COR contractor has submitted the timesheet for approval, you can review it and either approve or reject it. Learn how to

• Approve COR Contractor timesheet

• Reject COR Contractor timesheet

Approve COR Contractor timesheet

1. Log in to Multiplier using your credentials.

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

1. Use the Employment type dropdown and select COR-Contractor.

1. Select the contractor for whom you want to approve the timesheet:

1. Select the Pending tab.

1. The timecard details the work completed each day. You have two options for approval: you can either select Approve all to approve all the submitted timecards, or you can individually select and approve specific days while leaving others unapproved.

• Select Approve All to approve all the entries

• Select the specific entries to be approved and then select Approve.

The timecards have been approved.

Reject COR Contractor timesheet

If you think that the timecards submitted by the COR Contractor are not correct and need correction, you can reject the timecards. The COR Contractor gets a notification about the rejected timecards, and they can review, fix the errors, and submit them back for approval.

1. Log in to Multiplier using your credentials.

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

1. Use the Employment type dropdown and select COR-Contractor.

1. Select the contractor for whom you want to review the timesheet.

1. Select the timecards you wish to reject. You get the option to select all the entries or select only some entries.

1. Select Reject.

2. In the Reject selected timecards dialog box, enter the reason for rejection and then select Reject.

These timecards have been rejected. The COR Contractor will get to see them in the Timesheets section. A message shows the number of rejected timecards and asks the COR Contractor to review and resubmit them.