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.

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.