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    • 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
      • Onboard an EOR Employee on Multiplier
    • 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
    • Onboarding
      • Onboard a global payroll employee on 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
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  • Offboarding
    • Offboard an employee or contractor who resigned
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    • Countries eligible for member-initiated resignation
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    • 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
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      • SEPA supported countries
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    • 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
      • Types of fixed allowances available on Multiplier
      • Types of variable allowances available on Multiplier
      • Billing frequency and pay schedule in additional compensation
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    • Wet ink signatures
    • Job codes in Italy an employer should know
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On this page
  • Employment Details Management
  • Time & Attendance Management
  • Payroll and Payments Data Management
  • Salary Information Management
  • Analytics and Reports Management
  • Organization Settings Management

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  1. Account management
  2. Roles and permissions of admins

Super Admin - Role and permissions

What can super admins access on Multiplier platform

Super Admins hold the highest level of access and control within the system. They have comprehensive end-to-end management capabilities encompassing all settings and functionalities.

Employment Details Management

Super Admins have extensive control over employee employment information.

  • Manage People and Contracts: View and manage all payroll and employment information. Act as the sole signatory for employment-related documents and contracts. Add and manage IT equipment, stock options, and benefits.

  • Access Employee Data: Access and view profile data, legal documentation, identification details, emergency contact information, and prior education and employment details (tenure, designation, salary).

Time & Attendance Management

Super Admins manage time and attendance policies and approvals.

  • Create Leave Policies: Create policies based on country, gender, and other criteria.

  • View Time Off Requests: View employee time off requests with details, including dates, total amount, time off type, and status.

  • Manage Leave Types & Policies: Create and allocate leave policies at entity and gender levels to various departments.

  • View Leave Data: View data at the employee and leave type level, including allocated, approved, and pending leaves.

  • Approve Time Offs: Approve time offs, send reminders, and create time off requests for employees.

  • Create, Approve, and Deny Time Off Requests: Full control over time off requests.

Payroll and Payments Data Management

Super Admins have complete access and control over payroll and payments.

  • View & Download Confidential Information: View all payroll information, including compensation details. Download payslips, reports, invoices, and receipts.

  • Adjust Payroll and Payment Items: Add and edit payment items, such as expenses, bonuses, and milestones.

  • Approve Payroll and Payment Items: Approve additional payment items, including expenses, bonuses, and paid time-off requests.

  • Submit Payroll Report: Review and submit payroll reports for direct employees.

  • Pay Invoices: Pay invoices for employees and contractors.

Salary Information Management

Super admins have view-only access to salary information.

View Salary Information: View salary period, frequency of pay, and stock options provided to employees. Cannot edit or make changes to this data.

Analytics and Reports Management

Super admins can access and download all reports.

Download Reports: Download all available reports, such as headcount by country, payments summary, leave summary, expenses, and invoices summary.

Organization Settings Management

Super admins manage organizational settings.

  • Assign Roles & Permissions: Assign roles and permissions to other employees and add billing contacts and signatories.

  • Assign Manager Permissions: Assign permissions to managers for approvals of time offs, timesheets (attendance), and expenses.

  • Manage Departments: Create and assign employees to relevant departments.

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