Submit an expense reimbursement request as a contractor

Got expenses to claim? The article walks you through how to submit your reimbursement requests on Multiplier. It’s pretty straightforward, just log in, add what you spent, upload your receipts, and send it off for approval. We'll make sure everything's recorded right and gets sorted quickly.

Learn how to submit an expense reimbursement request:

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Expenses.

1. Select Add expense.

1. In the Expense Details screen, enter the Expense Report Title.

1. If the expense was paid by company credit or debit card, select the checkbox next to Paid via expense card, and move to the next item.

1. In the Spent on section, describe the nature of the expense. For example, a flight ticket, a hotel booking, or a meal.

2. Select the category drop-down and select the appropriate category. You can select from options such as Media & Entertainment, Office Expenses, Professional Services, etc.

1. Enter the invoice date. The date should be clearly mentioned on the invoice.

2. Select the currency dropdown under Invoice Amount and select the currency in which the invoice amount is.

3. Enter the invoice amount in the field under Invoice Amount.

1. (Optional) You can enter the Description if you want to.

2. Select Upload File and upload the receipt you have.

3. (Optional) If you wish to add another expense, select Add another Expense, and add all the details as you did before.

Note: Submit multiple expense reports if you have more than 10 expenses to claim, as each report is limited to a maximum of 10 items.

1. Once done, select Submit Expense.

Once you have submitted your expense report, it is sent for approval. You can view the progress in the Expenses tab.