Approve payroll reports and publish payslips for Global payroll employees

Multiplier's global payroll solution helps businesses manage payroll across 100+ countries from a single interface. It automates complex tasks such as multi-country tax calculations, benefits administration, compliance with local labor laws, and multi-currency salary disbursement.

The solution simplifies global payroll by unifying payroll operations under one platform, eliminating the need for multiple vendors and fragmented processes.

Learn how to view and approve payroll:

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Payroll.

3. In the Payroll dashboard, select the Global Payroll tab.

1. You see a list of payrolls. Under the progress column, you also see the progress of each payroll:

Review payroll - You need to review the payroll and submit it for processing

a. Select Review & submit.

b. Once reviewed, select Confirm payroll from the upper right.

c. In the Submit payroll input dialog box, select Confirm & submit.

The payroll is now being processed:

Processing - Payroll submitted by you is currently being processed

a. Select View payroll for the payroll under processing to view the payroll data.

The payroll window opens and you can view the information.

Output - When the payroll is processed and is ready to be viewed and approved

a. Select View & approve next to the payroll you wish to view and approve.

b. Select Approve report from the upper right.

c. In the payroll output box that opens, select Approve.

Once done, the payroll is approved, and all the payslips are ready to be published.

d. Select Publish all in the lower right to publish all payslips in the payroll.

Completed: Payroll processing is complete, and the payslips are ready to be published

Select Publish payslips next to the completed payroll.

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