Access payment reports as a contractor

As a contractor, you can get a detailed payment report. It consists of a complete record of your earnings, invoices, and expenses for financial planning and tax filing.

With this feature, you can:

• Track your total earnings across invoices.

• Get all invoices and receipts in your email for easy access.

• Generate reports for a selected period (up to 2 years) to fulfill tax obligations.

Generate and get your payment report by following the steps here:

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

2. From the left sidebar, select Reports.

1. Select Payout report.

2. You can choose the type of summary you need from the type of summary subsection.

1. 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. Select Download report after you have added all the filters. The report is sent to your email.