Submit timesheets as a COR Contractor

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Timesheets.

1. In the Timesheets screen, select the pay period for which you want to submit the timesheet for approval.

2. In the selected pay period (here, 16th to 31st Dec), select the days for which you want to update the time and then select Update. You can also choose to individually enter different time entries for all days by selecting the + sign under the Hours worked column.

1. In the Custom range dialog box, select + Add another to enter the work time. You can also add Break Time.

1. Once you have added your work time and break time, Select Update.

1. The timecard entries are saved. Select Submit.

The timecard has been submitted for approval.

Once the timesheet has been approved, you can use the timesheet to raise your invoice.

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