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Account management
Employer of record (EOR)
Contractor Solutions
- Contractor onboarding
  - Onboard a Contractor on Multiplier
  - Onboard contractors in bulk on Multiplier
- Offboard a contractor
Revise compensation and designation for contractors
Manage contractor timesheet
- Approve or request changes to a contractor’s timesheet
Manage contractor invoices
Manage contractor payments
- Set up ACH Auto Debit for contractors
- FAQs - Contractor payments
Contractor payment reports
- Access contractor payment reports as an admin
Contractor of record (COR)
Immigration support
- Visa support
  - Initiate visa process during onboarding
  - FAQs - Visa
Global payroll
Integration support
- HRIS Integration
- Accounting Integration
  - Integrate QuickBooks with Multiplier
Offboarding
IT Asset Support
Employee benefit
Payment
Compliance
Reports
- Download global payroll reports on Multiplier
- Download statutory reports on Multiplier
Resources
- Initiate background verification through Multiplier
Leave policy
- Add a leave policy for your organization

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Contractor payment reports

Access contractor payment reports as an admin

PreviousFAQs - Contractor payments NextAccess contractor payment reports as an admin

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