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  1. Manage contractor invoices

Download the contractor bulk invoice review report

PreviousApprove timesheets and raise invoices for pay-as-you-go contractorsNextManage contractor payments

Last updated 7 days ago

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Enhanced control and visibility over contractor payouts through the downloadable contractor bulk invoice report. Learn how to download:

  1. Log in to Multiplier using your credentials.

  2. From the left sidebar, select Administration > Contractor invoices.

  1. In the Contractor invoices window, select Download.

  1. In the Download Invoice Report dialog box, under Filter by, choose a filter type:

  • Invoice Status

  • Invoice Date

  • Contractor Country

  • Payable type

  1. Based on your selected filter, define the filter value using the Equals dropdown:

  • For Invoice Status: Choose from Pending, Approved, Processing, or Rejected.

  • For Contractor Country: Choose a country from the list.

  • For Invoice Date: Select a Start Date and End Date.

  • For Payable type: Select from Expense, Invoice, and Pay supplement.

Note: You can add more filters by selecting the + Add New filter.

  1. Once done, select Download to download the report.