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    • Assign, edit, or remove admin roles for your employees
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      • Create departments for your organization on Multiplier
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      • Onboard an EOR Employee on Multiplier
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      • Approve or request changes to an employee's timesheet
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      • Onboard a Contractor on Multiplier
      • Onboard contractors in bulk on Multiplier
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    • Enable automatic invoices for contractors
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    • Raise invoices from approved timesheets for pay-as-you-go contractors
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    • Set up ACH Auto Debit for contractors
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    • Access contractor payment reports as an admin
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    • Onboard a COR contractor on Multiplier
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    • FAQs - Contractor of Record (COR)
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      • Initiate visa process during onboarding
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      • Approve payroll reports and publish payslips for employees
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    • Pay your employees and contractors
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      • Set up ACH Direct Debit
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      • Revise salaries of employees
      • Add or revise only the additional pay for an employee
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      • View payroll input details for upcoming and past payroll cycle
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      • Add pay supplements for your employees
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      • Add additional compensation while onboarding an employee
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      • Set up multi-level approvals for expenses
      • Approve expenses raised by your employees/contractors
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    • Job codes in Italy an employer should know
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  1. Payment

SEPA Direct Debit

PreviousDisable ACH Direct DebitNextSet up SEPA Direct Debit

Last updated 15 days ago

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Set up SEPA Direct Debit
SEPA supported countries