Approve or request changes to a contractor’s timesheet

Learn how to approve or request changes to a contractor's timesheet on Multiplier

You can quickly approve or request changes to a contractor's timesheet:

1. Learn how to Approve a contractor's timesheet

2. Learn how to request changes to a contractor's timesheet

Approve a contractor’s timesheet

1. Go to Multiplier’s client login and sign in with your User ID and password.

2. From the left panel, select Administration and then choose Timesheets.

1. From the Timesheets window on the right, select the Employee type drop-down option and choose Contractors.

1. Select the contractor for whom you need to approve the timesheet or wish to request a change in the timesheet.

2. Select the Pending tab, then select the timesheet you want to approve.

3. If you wish to approve the timesheet, select Approve from the upper right.

Request changes to a contractor timesheet

1. Go to Multiplier’s Client login and sign in with your User ID and password.

2. From the left panel, select Administration and then choose Timesheets.

1. From the Timesheets window on the right, select the Employee type drop-down option and choose Contractors.

1. Select the contractor you need to approve the timesheet or wish to request a change in the timesheet.

2. Select the Pending tab and select the timesheet to which you want to approve or request changes.

3. If you wish to request a change in the timesheet, select Request Change. A dialog box appears, asking you to describe the changes you need.

1. Once you enter the information, select Submit Request.