# Download the contractor bulk invoice review report

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**.

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3. In the Contractor invoices window, select **Download**.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXe2cF1w4-07yHtzvTgL3bmy2_ZabtcGG0_Vrhvkygc-PAj_HNi8EuWmmU5NwlPy6NrJs_dt_yjN5zR8aAZxZ1ktEQ-WmqtOUcLLGjwZO1TtjeBvOmYqZLGygDWYx3nOR5MIVtU?key=JRkTYJA2f0oF44u_YyZWCQ" alt=""><figcaption></figcaption></figure>

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

* Invoice Status
* Invoice Date
* Contractor Country
* Payable type

![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXcYErEpqTok92G41OOHCoDmHspmaaGVHTokpgZaOHiOSZpldmQ3bhBCMbptJcGN6cte1DSZtpcjqWq-v2WVOoOovDh_MXTe9rRIBql6KoBLCNSuzPk-ILjHTTVJX8svHCuwBDKj?key=JRkTYJA2f0oF44u_YyZWCQ)    ![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXd8MQXDKzqAuX3IDnCdf1M2oNIRKM2wGseCjmbI6cmmz7rjO_Wb5QH0Xl4_6xKeMaFH2kIsEgJgftB14bhpDeLj4D5Vc1SVbaTIfJihDvehET_NgIFw8lYXfSQT23P4KgBCuLtteQ?key=JRkTYJA2f0oF44u_YyZWCQ)

5. 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.&#x20;

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

6. Once done, select Download to download the report.&#x20;