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  • Account management
    • Create a Multiplier account as an Employer
    • Roles and permissions of adminschevron-right
    • Assign, edit, or remove admin roles for your employees
    • Organization departmentschevron-right
    • Set up Okta SSO on your Multiplier account
    • Change the company signatory on Multiplier
    • Create custom fieldschevron-right
    • Add managers on Multiplierchevron-right
  • Employer of record (EOR)
    • EOR Onboardingchevron-right
    • Severance Payment accrual for EOR employees
    • Manage employee timesheetchevron-right
    • View your employees' payslips
    • Manage employee resignationchevron-right
  • Contractor Solutions
    • Contractor onboardingchevron-right
    • Offboard a contractor
  • Revise compensation and designation for contractors
  • Manage contractor timesheetchevron-right
  • Manage contractor invoiceschevron-right
  • Manage contractor paymentschevron-right
  • Contractor payment reportschevron-right
  • Contractor of record (COR)
    • A guide to managing Contractor of Record (COR)
    • Onboard a COR contractor on Multiplier
    • Onboard COR contractors in bulk on Multiplier
    • FAQs - Contractor of Record (COR)
    • Revise compensation and designation of COR contractor
    • Timesheetschevron-right
    • Manage COR Contractor invoiceschevron-right
  • Immigration support
    • Visa supportchevron-right
      • Initiate visa process during onboarding
      • FAQs - Visa
  • Global payroll
    • Multiplier's Global payroll offering
    • Fund your payroll via Multiplier
    • Onboardingchevron-right
    • Payroll cut-off dates at Multiplier
    • Reportschevron-right
    • FAQs - Global Payroll
    • Approve payroll reports and publish payslips for Global payroll employees
    • Publish payslips for a completed payroll
  • Integration support
    • HRIS Integrationchevron-right
    • Accounting Integrationchevron-right
  • Offboarding
    • Offboard an employee or COR contractor who resigned
    • Offboard an employee or COR contractor who is terminated
    • Reschedule offboarding
    • Cancel offboarding
    • Countries eligible for member-initiated resignation
  • IT Asset Support
    • Check IT asset availability by country
    • Equip employees with IT assets
    • Request IT assets while onboarding
  • Employee benefit
    • Multiplier’s Insurance premium calculation
    • Insurance FAQs for HRs and Employers
    • Set up country-specific employee benefits with Multiplier
  • Payment
    • Pay your employees and contractors
    • Supported Payment methods on Multiplier
    • ACH Direct Debitchevron-right
    • SEPA Direct Debitchevron-right
    • Egiro Direct Debitchevron-right
    • Multiplier’s payment process for contractors
    • Processing fees on bank transfers
    • FAQs - Multiplier's invoicing process
    • 13th and 14th Month Pay
    • Revise compensation, designation & additional paychevron-right
    • Withdrawal methods available for your workforce
    • Payrollchevron-right
    • Pay supplementschevron-right
    • Additional compensationchevron-right
    • Approve expenseschevron-right
    • Credit noteschevron-right
    • Deductionschevron-right
    • Compensation structurechevron-right
    • Types of invoices generated by Multiplier
  • Compliance
    • Wet ink signatures
    • Job codes in Italy an employer should know
    • A Complete Guide to 401(k) for Multiplier Employees
  • Reports
    • Downloading reports on Multiplier
    • Download global payroll reports on Multiplier
    • Download statutory reports on Multiplier
    • Download Gross to net report (EOR employees)
    • Download Headcount report on Multiplier
    • Download detailed expense report
  • Resources
    • Initiate background verification through Multiplier
  • Leave policy
    • Add a leave policy for your organization
    • Create a new leave accrual policy on Multiplier
    • Allow employees to raise hourly leave requests on Multiplier
block-quoteOn this pagechevron-down
  1. Immigration support

Visa support

Initiate visa process during onboardingchevron-rightFAQs - Visachevron-right
PreviousApprove COR Contractor timesheets and raise invoiceschevron-leftNextInitiate visa process during onboardingchevron-right

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