LogoLogo
  • Home
  • HR and Employer Hub
  • Employee and Member Hub
  • What's new in Multiplier
  • Home
  • Account management
    • Login to Multiplier
    • Edit your bank account details on Multiplier
  • Employer of record
    • Payslips & Pay-statements
      • View your pay statements as an employee
      • View and download your payslips as an employee
    • Timesheet
      • Submit your timesheet as an employee
    • Resignation
      • How to resign or revoke your resignation on Multiplier
    • Employment details
      • Check your employment details on Multiplier
      • View your company org chart and employee directory on Multiplier
      • Download your contract as an employee
    • Time off
      • Request time-off as an employee on Multiplier
      • View your holiday calendar on Multiplier
    • Expense reimbursement
      • Submit expense reimbursement request
      • Expense reimbursement in Romania - Things to ensure
  • Contractor
    • Onboarding
    • Invoice
      • Create an invoice as a contractor
      • Manage invoices as a Contractor on Multiplier
    • Payment reports
      • Access payment reports as a contractor
    • Payments
      • How does Multiplier pay contractors
    • Timesheet
      • Fill and submit a timesheet as a Contractor
  • Agent of Record (AOR)
  • Employee benefit
    • View your insurance details on Multiplier
  • Payout
    • Withdrawal methods available on Multiplier
LogoLogo

Policies

  • Privacy Policy

Social Channels

  • Linkedin
  • Youtube

© Copyright Multiplier 2025 — All rights reserved

On this page

Was this helpful?

Export as PDF
  1. Employer of record
  2. Expense reimbursement

Submit expense reimbursement request

Learn how to submit a request for reimbursement of your expenses on Multiplier

PreviousExpense reimbursementNextExpense reimbursement in Romania - Things to ensure

Last updated 1 month ago

Was this helpful?

Learn how to submit a request for reimbursement of your expenses:

  1. Login to using your registered email ID and password.

  • Registered email ID - Provided by your company during the platform onboarding process.

  • Password - After signing your contract, you created it upon receiving the email invitation.

  1. From the left sidebar, select Expenses.

  1. From the Expenses screen, select Add expense.

  2. Once you select Add expenses, you will be prompted to enter the required details. Enter the Expense Report Title.

  1. Enter the reason for the expense in the Spent On field.

  2. Then, select the Category drop-down to choose the appropriate category from the following options: Meals & Entertainment, Office Expenses, Professional Services, Rent, Utilities & Phone, Travel Expenses, Per Diem, or Other.

  1. Select Upload File to upload the receipt of the added expenses as proof.

  2. Select Submit Expense.

Multiplier