LogoLogo
  • Home
  • HR and Employer Hub
  • Employee and Member Hub
  • What's new in Multiplier
  • Home
  • Account management
    • 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
    • Employer of Record
    • Severance Payment accrual for EOR employees
    • Manage employee timesheet
      • Approve or request changes to an employee's timesheet
    • View your employees' payslips
  • Contractor Solutions
    • Onboard a Contractor
      • Onboard a Contractor 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
    • Onboard a contractor on Multiplier via AOR
    • 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
    • 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
      • Multiplier’s integration with Workday Via API
      • Integrate Personio with Multiplier
  • Offboarding
    • Offboard an employee or contractor who resigned
    • Offboard an employee or contractor who is terminated
    • Reschedule offboarding
    • Cancel offboarding
  • IT Asset Support
    • 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
    • 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
    • SEPA Direct Debit
      • SEPA supported countries
    • Multiplier’s payment process for contractors
    • Processing fees on bank transfers
    • 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
  • Compliance
    • Wet ink signatures
    • Job codes in Italy an employer should know
LogoLogo

Policies

  • Privacy Policy

Social Channels

  • Linkedin
  • Youtube

© Copyright Multiplier 2025 — All rights reserved

On this page

Was this helpful?

Export as PDF
  1. Account management

Set up Okta SSO on your Multiplier account

PreviousEdit or delete a department from your organizationNextEmployer of Record

Last updated 15 days ago

Was this helpful?

To ensure that your Multiplier account is secure, you can configure Okta SSO:

  1. Login to platform using your credentials.

  2. From the left sidebar, select Settings > Company settings.

  1. From the Company settings screen, select Login & authentication.

  2. From the Login & authentication screen, select Get started under Setup Single Sign-On (SSO).

  1. Select the SSO provider from the drop-down. Select Okta.

Note: Currently, we support only Okta.

  1. Select the authentication protocol.

Note: Currently we only support SAML.

  1. Please add the following details on the identified provider’s portal (Okta in this case).

  • SSO URL: The web address your identity provider uses to initiate the login process and connect to our system via SAML.

  • Service Provider Entity ID: A unique identifier for our system (the service provider) that your Identity Provider uses to recognize and communicate with us.

  1. Select download next to Encryption certificate and Signing certificate and upload them on your identity provider’s portal.

  1. Please select the automated method (Metadata URL) as the recommended selection. Enter Metadata URL.

Metadata URL: It is a link provided by Identity Provider (like Okta, Azure AD, etc.) that contains all the necessary SAML configuration details like certificates, endpoints, and Entity ID in XML format. It automates setting up the connection between your system and ours.

  1. Select Continue after checking all details.

If the authentication is successful, you see the message and screen as shown here:

Enable SSO for your company employees

  1. Customers can enable SSO for the company employees by enabling the toggle. Disabling it will remove the access to the SSO.

Multiplier