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  • Account management
    • Create a Multiplier account as an Employer
    • Roles and permissions of admins
    • Assign, edit, or remove admin roles for your employees
    • Organization departments
    • Set up Okta SSO on your Multiplier account
    • Change the company signatory on Multiplier
  • Employer of record (EOR)
    • EOR Onboarding
    • Severance Payment accrual for EOR employees
    • Manage employee timesheet
    • View your employees' payslips
    • Manage employee resignation
  • Contractor Solutions
    • Contractor onboarding
    • Offboard a contractor
  • Revise compensation and designation for contractors
  • Manage contractor timesheet
  • Manage contractor invoices
  • Manage contractor payments
  • Contractor payment reports
    • Access contractor payment reports as an admin
  • Contractor of record (COR)
    • Onboard a COR contractor on Multiplier
    • Onboard COR contractors in bulk on Multiplier
    • FAQs - Contractor of Record (COR)
  • Immigration support
    • Visa support
  • Global payroll
    • Multiplier's Global payroll offering
    • Fund your payroll via Multiplier
    • Onboarding
    • Payroll cut-off dates at Multiplier
    • Reports
    • FAQs - Global Payroll
    • Approve payroll reports and publish payslips for Global payroll employees
    • Publish payslips for a completed payroll
  • Integration support
    • HRIS Integration
    • Accounting Integration
  • Offboarding
    • Offboard an employee or COR contractor who resigned
    • Offboard an employee or COR contractor who is terminated
    • Reschedule offboarding
    • Cancel offboarding
    • Countries eligible for member-initiated resignation
  • 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
    • Pay your employees and contractors
    • Supported Payment methods on Multiplier
    • ACH Direct Debit
    • SEPA Direct Debit
    • Egiro Direct Debit
    • Multiplier’s payment process for contractors
    • Processing fees on bank transfers
    • FAQs - Multiplier's invoicing process
    • 13th and 14th Month Pay
    • Revise compensation, designation & additional pay
    • Withdrawal methods available for your workforce
    • Payroll
    • Pay supplements
    • Additional compensation
    • Approve expenses
    • Credit notes
    • Deductions
    • Compensation structure
    • Types of invoices generated by Multiplier
  • Compliance
    • Wet ink signatures
    • Job codes in Italy an employer should know
    • A Complete Guide to 401(k) for Multiplier Employees
  • 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 paymentsNextAccess contractor payment reports as an admin

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