LogoLogo
  • Home
  • HR and Employer Hub
  • Employee and Member Hub
  • What's new in Multiplier
  • Home
  • Account management
    • Create a Multiplier account as an Employer
    • Roles and permissions of admins
      • Super Admin - Role and permissions
      • Payroll Admin - Roles and permissions
      • Billing Admin - Roles and permissions
      • HR Admin - Roles and permissions
    • Assign, edit, or remove admin roles for your employees
    • Organization departments
      • Create departments for your organization on Multiplier
      • Add employees to a department in your organization
      • Move employees from one department to another
      • Edit or delete a department from your organization
    • Set up Okta SSO on your Multiplier account
  • Employer of record (EOR)
    • EOR Onboarding
    • Severance Payment accrual for EOR employees
    • Manage employee timesheet
      • Approve or request changes to an employee's timesheet
    • View your employees' payslips
  • Contractor Solutions
    • Contractor onboarding
      • Onboard a Contractor on Multiplier
      • Onboard contractors in bulk on Multiplier
  • Manage contractor timesheet
    • Approve or request changes to a contractor’s timesheet
  • Manage contractor invoices
    • Enable automatic invoices for contractors
    • Approve or reject contractor invoices
    • Upload contractor invoices in bulk on Multiplier
    • Raise invoices from approved timesheets for pay-as-you-go contractors
    • Approve timesheets and raise invoices for pay-as-you-go contractors
  • Manage contractor payments
    • Set up ACH Auto Debit for contractors
    • FAQs - Contractor payments
  • Contractor payment reports
    • Access contractor payment reports as an admin
  • Agent of record (AOR)
    • Onboard a contractor on Multiplier via AOR
    • Onboard AOR contractors in bulk on Multiplier
    • FAQs - Agent of Record (AOR)
  • Immigration support
    • Visa support
      • Initiate visa process during onboarding
      • FAQs - Visa
  • Global payroll
    • Multiplier's Global payroll offering
    • Fund your payroll via Multiplier
    • Payroll cut-off dates at Multiplier
    • Reports
      • Global payroll reports available on Multiplier
    • FAQs - Global Payroll
    • Publish payslips
      • Approve payroll reports and publish payslips for employees
  • Integration support
    • HRIS Integration
      • Integrate BambooHR with Multiplier
      • Integrate HiBob with Multiplier
      • Integrate Zoho People with Multiplier
      • Multiplier’s integration with Workday Via API
      • Integrate Personio with Multiplier
  • Offboarding
    • Offboard an employee or contractor who resigned
    • Offboard an employee or 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 Debit
      • Set up ACH Direct Debit
      • FAQs - ACH direct debit setup and payments
      • ACH Direct Debit payment workflow
      • Disable ACH Direct Debit
    • SEPA Direct Debit
      • SEPA supported countries
    • Multiplier’s payment process for contractors
    • Processing fees on bank transfers
    • FAQs - Multiplier's invoicing process
    • 13th and 14th Month Pay
    • Revise salaries
      • Revise salaries of employees
      • Add or revise only the additional pay for an employee
    • Withdrawal methods available for your workforce
    • Payroll
      • View payroll input details for upcoming and past payroll cycle
      • FAQ - Payroll
    • Pay supplements
      • Add pay supplements for your employees
    • Additional compensation
      • Add additional compensation while onboarding an employee
  • Compliance
    • Wet ink signatures
    • Job codes in Italy an employer should know
LogoLogo

Policies

  • Privacy Policy

Social Channels

  • Linkedin
  • Youtube

© Copyright Multiplier 2025 — All rights reserved

On this page
  • Initiate visa process during onboarding
  • Visa Processing
  • Visa Feasibility Check: Employee Document Submission & Verification
  • Contract Signatures
  • Visa Application: Filing and Approval
  • Onboarding Details: Additional Employee Documents
  • Employee Activation

Was this helpful?

Export as PDF
  1. Immigration support
  2. Visa support

Initiate visa process during onboarding

PreviousVisa supportNextFAQs - Visa

Last updated 1 month ago

Was this helpful?

Expand your recruitment pool to attract top-tier talent from around the globe and grow in new markets. You may need to procure work visas for your employees to However, navigating the intricacies of work visas can be daunting due to varying procedures and laws in countries worldwide.

Multiplier provides end-to-end visa assistance to streamline this process, ensuring a smooth and hassle-free experience for you and your employees.

Multiplier’s Visa procurement process:

  1. - To be done by the Employer

  2. - To be done by Multiplier after asking your employee to submit the required documents

Initiate visa process during onboarding

Initiate visa processing to help you move your employees quickly without any admin delays:

  1. Login to using your credentials.

  2. From the left sidebar, select Hire & Onboard and then select EOR employee.

  1. Select the country where the employee requires a work visa.

  2. Under Is this employee a citizen or permanent resident of the selected country, select No, I would like Multiplier to assist me with getting a work visa.

  1. Select Continue.

  2. Fill in the basic details, add compensation, select an insurance plan (mandatory by law in some countries), and check compliance details (leaves, notice period, probation, solicitation, and non-compete policies).

  1. Select Continue

  1. On the compliance page, select Confirm and Proceed to continue.

Note: To edit the contract details, scroll down to the Review Contract Details section and select the edit icon next to each section. To delete the contract, select Delete.

Visa Processing

Once the above details have been filled, the visa process will begin. There are five stages in the visa process.

  1. Visa Feasibility Check: Once you have confirmed the employee's details, the employee will be required to upload certain documents for a visa eligibility check.

  2. Contract Signatures: The Multiplier team will send the contract to the employee and signatory for signatures via email. For certain countries (list below), you can send the contract for signatures directly from the platform.

  3. Visa Application: The visa will be filed by Multiplier's mobility team.

  4. Onboarding Documents: The employee will be required to fill in additional details, such as bank details, payroll documents, approved work permit documents, etc, to continue the onboarding process.

  5. Employee Activation: Our team will verify the details once the visa is issued, and the employee will be activated.

Visa Feasibility Check: Employee Document Submission & Verification

  1. Once you have confirmed the employee’s details, the employee will be invited to sign up on the Multiplier platform and is requested to submit visa eligibility documents. In case any additional documents are required, Multiplier’s team will reach out to the employee via mail.

  1. Once the documents are uploaded, the Multiplier team will begin the verification process.

  1. Once the verification is done, a Visa Fee Invoice will be sent to you. This invoice must be cleared before proceeding to the next step.

Contract Signatures

  1. Once the Visa Fee is paid, the contract will be sent to the employee and the signatory for signatures.

Note: For employees who require visas in Spain, Germany, Japan, and Singapore, you must send the contract for signatures by clicking on Send Contract as shown below.

Once the signatory signs the contract, it will be sent to the employee for signature. You will be able to view the status of the contract, as shown below.

Visa Application: Filing and Approval

Once the contract is signed, the visa application will be prepared and filed. At this stage, you will receive an email regarding the Deposit Invoice that needs to be cleared before onboarding the employee on Multiplier. Once done, the status shows Visa application filed.

Onboarding Details: Additional Employee Documents

Once the visa is filed and approved and the Deposit Invoice is paid, the employee is requested to fill in additional details, such as bank details, payroll documents, approved work permit documentation, etc, to continue the onboarding process on the platform.

Employee Activation

  1. Our team will verify the details submitted by the employee.

  1. Once the visa is issued, details are verified, and payment of the ‘Deposit Invoice’ is made, our team will activate the employees on the platform and set them up for payroll. With this, the onboarding process will be complete.

Multiplier
Initiate visa process during onboarding
Visa processing
Visa Feasibility Check
Contract Signatures
Visa Application
Onboarding Documents
Employee Activation