# How does Multiplier pay contractors

Multiplier’s payment workflow ensures timely and accurate transactions. 

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

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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.&#x20;

Learn more about how invoices are generated automatically when contractor timesheets are approved for [invoice generation](https://help.usemultiplier.com/en/articles/10493894-approve-timesheets-and-raise-invoices-for-pay-as-you-go-contractors).

2. 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.&#x20;

For contractors:&#x20;

* Learn [how to view the reasons for invoice rejection](https://help.usemultiplier.com/en/articles/6288575-how-to-manage-invoices-as-a-contractor).
* Learn how to [create an invoice as a contractor](https://help.usemultiplier.com/en/articles/6276991-how-to-create-a-contractor-invoice).

3. Payment by the company to Multiplier: Upon approving the invoice, the company initiates payment to Multiplier.&#x20;

4. 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.