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On this page
  • Review the contract and sign
  • Add your details on Multiplier
  • Submit Your Payroll & Compliance Forms

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  1. Employer of record
  2. Onboarding

Onboard as an EOR employee on Multiplier

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Last updated 7 days ago

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To get onboarded on Multiplier as an EOR employee, your employer adds your details to the Multiplier platform. Once done, Multiplier sends you an email to the email address provided by your employer.

To begin the onboarding:

  1. : You will receive an email on your personal email to review and sign the contract. Search for an email whose subject line reads as Employment contract.

  2. : You will receive an email invitation to create your account. The email's subject line will read: Additional Details Required for Your Onboarding.

  3. Once you are done adding details for your onboarding, you will receive another email whose subject line reads as Action Required: Submit Your Payroll & Compliance Forms.

Review the contract and sign

  1. Log in to the email you provided to your organization provided to Multiplier.

  2. Open the email whose subject line reads Employment contract from your organization's name.

  1. In the email, select Review Contract and Sign.

  2. Once your agreement opens, select Start.

  1. Select the Signature box. In the dialog box that opens, add your signature and then select Accept and Sign.

  1. Select the Date box, and then choose the date you are signing the contract on.

  1. Select Next. It takes you to the next place to sign. Sign again and add the date again.

  1. Once done, select Finish from the upper right.

Once the signature is done, you will receive an email to add details for onboarding on the platform.

Add your details on Multiplier

To begin adding your details:

  1. Log in to your email account.

  2. Search for an email whose subject line reads as Additional Details Required for Your Onboarding. Open the email.

Note: Please check that the email was sent to the address your employer has on file. If you cannot locate the email, please contact your employer to confirm that Multiplier has the correct email address.

  1. Select Get Started.

  2. You are asked to create a password. Ensure that you create a strong password. Your password must be at least 8 characters long and must contain:

  • One lowercase letter

  • One uppercase letter

  • one number

  • one symbol

  1. Read the terms & conditions and privacy policy. Select the checkbox to agree to them and then select Sign in.

  2. Select Get Started.

  1. Enter all the basic details as asked on the platform and then select Continue from the lower right.

  1. Enter legal details such as marital status, number of dependents, and social security number.

  1. Enter the required bank account details such as:

  • Bank Country

  • Account holder name

  • Bank account number

  • Swift code (Optional)

  • Bank name

  1. Attach Bank Statement / Cancelled Cheque.

Note: The bank statement and/or cheque must display the account holder's name and account number. We collect this information to verify the bank account number and ensure that payments are made to the correct account.

  1. Select Continue.

  2. Select Upload File next to Identity Proof/ Passport Copy and Address proof to upload the required documents.

  1. You now see the insurance for you and your family as provided by your employer. It will only be visible if your employer has offered insurance for you.

  • Select the Policy Factsheet to read about all the benefits given to you.

  • Select the Step-by-step Guide to understand how to claim insurance.

  1. Select Continue.

  2. Review all the details you entered and then select Confirm.

We have received all your details, and your account has been created.

Submit Your Payroll & Compliance Forms

Once you are done adding details for your onboarding, you will receive another email whose subject line reads as Action Required: Submit Your Payroll & Compliance Forms.

To submit your payroll and compliance forms:

  1. Log in to your personal email and open the email whose subject line reads as Action Required: Submit Your Payroll & Compliance Forms.

  1. Under Country forms, select Download template written under the required form names.

  1. Fill the form as asked. Once done, select Upload form, next to the form whose template you downloaded.

  1. Once uploaded all the required forms, select Submit Documents.

  1. In the confirmation dialog box, select Submit again.

You get a confirmation email once Multiple receives your form and starts the verification.

Once Multiplier confirms and verifies all details, your profile will be activated.

Required bank details may vary based on country of the bank account.

Multiplier verifies the details and triggers Credas Verification to verify your identity. Please follow the steps in the to complete the process.

Select Get Started. Multiplier’s dashboard opens. If not, you will be asked to sign in. Sign in with your Multiplier Email and Password you created while on Multiplier.

Credas verification
adding your details
Review and sign the employment contract
Add your details on the Multiplier platform
Submit Your Payroll & Compliance Forms: