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:
Log in to Multiplier using your credentials.
From the left sidebar, select Administration > Contractor invoices.
In the Contractor invoices window, select Download.
In the Download Invoice Report dialog box, under Filter by, choose a filter type:
Invoice Status
Invoice Date
Contractor Country
Payable type
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.
Once done, select Download to download the report.
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