Home
HR and Employer Hub
Employee and Member Hub
What's new in Multiplier

Home
Account management
Employer of record
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
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
Integration support
- HRIS Integration
Offboarding
IT Asset Support
Employee benefit
Payment
Compliance
- Wet ink signatures
- Job codes in Italy an employer should know

On this page

Was this helpful?

Contractor payment reports

Access contractor payment reports as an admin

PreviousFAQs - Contractor payments NextAccess contractor payment reports as an admin

Was this helpful?

Policies

Privacy Policy

Social Channels

Linkedin
Youtube

© Copyright Multiplier 2025 — All rights reserved