How does Multiplier pay contractors

Multiplier's payment workflow for contractors

Multiplier’s payment workflow ensures timely and accurate transactions.

An illustration of the stages and timelines of the payment process:

1. The contractor raises an invoice, or it is automatically generated: The contractor raises an invoice, or invoices are automatically generated when managers approve their timesheets or when invoices are uploaded in bulk.

Learn more about how invoices are generated automatically when contractor timesheets are approved for invoice generation.

1. Invoice review by the Manager:

• The manager receives a notification about the new invoice.

• The manager reviews the invoice details for accuracy.

• If discrepancies are found, the manager can reject the invoice, prompting the contractor to make necessary corrections.

For contractors:

• Learn how to view the reasons for invoice rejection.
• Learn how to create an invoice as a contractor.

1. Payment by the company to Multiplier: Upon approving the invoice, the company initiates payment to Multiplier.

1. Payment from Multiplier to Contractor:

• Once Multiplier receives the payment from the employer, the platform processes the payment to the contractor on the same day.

• The contractor receives the payment in their designated bank account.