Access contractor payment reports as an admin

Learn how to access contractor payment reports an as admin

Generate and download a consolidated report of all payments made to contractors from Multiplier. You can generate detailed reports on invoices, expenses, pay supplements, and management fees paid to contractors over a specific period.

With this feature, you can:

• Filter payments by contractor type, payment date, payable type, approval date, contractor name, etc.

• Reconcile expenses with your company’s bank statements.

• Download reports in CSV and PDF formats for financial reporting and compliance needs.

To access reports:

1. Log in to Multiplier’s portal using your credentials.

2. From the left sidebar, select Reports.

1. From the Reports window, select Contractor payout summary report.

2. In the Contractor payment summary dialog box, select the filter for which you wish to download the report. You can keep adding filters by selecting Add new filter.

Note: You can add filters such as payment type, date of approval, date of payout, contractor type, contractor name, etc.

1. Once you have added all the filters, select Download report.

Note: The report is sent to your email.