Fund your payroll via Multiplier

Funding Multiplier to process payroll will be in line with the payroll calendar.

• Multiplier will share the draft payroll by around the 16th of the month, which you need to confirm by the 20th.

• You will receive the funding invoice by the 22nd of the month, including the amount and the account details into which you need to fund the invoice.

• Multiplier will require the funds within 3 days to ensure employees are paid on time and by the end of each month. ​ Depending on whether you’ve chosen for only Gross to Net (G2N) calculations or G2N and salary disbursements, here’s how you can fund Multiplier to process your company’s global payroll.

• For Gross to Net services, the multiplier will raise an invoice you pay via bank transfer or direct debit (if you are based in the US). ​

• For Salary disbursements - You can fund Multiplier in 2 ways:

  1. Central funding - You can pay Multiplier in a single currency, which will be disbursed for salary payments to your employees in the respective currencies required. In this case, foreign exchange rates will apply.

  2. Local funding - You can locally fund Multiplier for salary payments in the respective currencies based on different entities of your business, and we will disburse the salaries to employees. In this case, no foreign exchange rates will apply.