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What are the rules to consider while filing for expense reimbursement in Romania?
To ensure compliance with Romanian tax laws and avoid unexpected tax liabilities, all expense reimbursement proofs must be submitted under the name of the Romanian Multiplier entity: Multiplier Technologies MTR SRL.
Under Romanian law, expenses not addressed in the registered company's name, "Multiplier Technologies MTR SRL," are taxable benefits.
The Romanian entity of Multiplier, "Multiplier Technologies MTR SRL," must be named on all expense proofs. Otherwise, Romanian law dictates that the expense is taxable and considered a benefit in kind.
For example, if an employee named John buys a laptop for RON 500 and the receipt is in his name, not the Romanian entity's name, the invoice to John's employer will include the tax amount. If the tax is RON 150, the employer will be invoiced RON 650, and John will receive RON 500 after the invoice is paid.
Conversely, if the supporting documents for the laptop purchase were addressed to the Romanian Multiplier entity, then the employer would be invoiced only RON 500.
Download payslips as an employee from Multiplier
You can easily view your pay statements on Multiplier:
Login to Multiplier 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.
From the left sidebar, select Pay statement.
From the Pay Statements window, select the Payslip tab.
Use the drop-down in the upper right to select the year and month you wish to view and download the payslip.
To view: Select the eye icon next to the payslip you wish to view.
To download: Select the download icon next to the payslip you wish to download.
How to edit my bank details on Multiplier
Learn how to change your bank account details as an employee on Multiplier:
Login to your using your credentials.
From the left sidebar, select Employment details > Personal details
Select the edit icon next to Financial.
Enter the required information you wish to edit and select Submit request.
Note: The uploaded canceled cheque or bank statement should display all the information.
Note: Contractors can also select the currency in which they wish to receive the payout.
Please wait until the request is verified. Meanwhile, the status on your Financial section shows that Verification in progress. Verification by Multiplier will take 1-2 days. After verification, you will receive a confirmation email.
Learn how to download your employment contract from the Multiplier platform
As an employee on the Multiplier platform, you can easily view and download your employment contract for future reference.
Login to the Multiplier platform using your credentials.
From the left sidebar, select Employment Details. Under it, you need to select Employment details again.
In the Employment Details, scroll down and select Documents.
From here, you can either:
To view your contract, select the view icon next to Contract.
To download your contract, select the download icon next to the contract.
log in to Multiplier 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.
Once logged in, go to the left sidebar and select Company.
You get two options:
Org chart - Select Org Chart to display the hierarchy of your designated work organization, providing a clear view of its structure.
Employee Directory - Select Employee Directory to see the list of your colleagues, including details such as their email IDs, manager names, and any direct reports (if applicable).
Tip - In the Employee Directory, select Group By in the upper right to filter the information by various categories, including Country, Gender, Contract Status and Type, and Department.
Learn how to access payment reports as a contractor on Multiplier
As a contractor, you can get a detailed payment report. It consists of a complete record of your earnings, invoices, and expenses for financial planning and tax filing.
With this feature, you can:
Track your total earnings across invoices.
Get all invoices and receipts in your email for easy access.
Generate reports for a selected period (up to 2 years) to fulfill tax obligations.
Generate and get your payment report by following the steps here:
Log in to latform using your credentials.
From the left sidebar, select Reports.
Select Payout report.
You can choose the type of summary you need from the type of summary subsection.
In the Contractor payment summary dialog box, select the filter for which you wish to download the report. You can keep adding filters by selecting Add new filter.
Note: You can add filters such as payment type, date of approval, date of payout, contractor type, contractor name, etc.
Select Download report after you have added all the filters. The report is sent to your email.
Learn how to access your pay statements on Multiplier
You can easily view your pay statements on Multiplier:
Login to Multiplier 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.
In the Pay Statements window, select the Pay statements tab.
From the drop-down next to Past pay statements, select the year for which you wish to download the pay statements.
Select the View icon next to the Pay statement you wish to view and your Pay statement will be displayed.
Fill and submit submit your timesheet as an employee on Multiplier.
Learn how to submit your timesheet for approval on Multiplier:
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.
Submit time off request as an employee on Multiplier
Learn how to submit time off request on Multiplier:
Log in to using your registered email ID and password.
From the left sidebar, select Time off.
Learn how to create an invoice on the Multiplier platform as a contractor.
Learn how to create an invoice on the Multiplier platform as a contractor:
1. Log in to using your credentials.
2. From the left sidebar, select Payroll > Contractor invoices.
3. Select Create Invoice from the upper right.
4. In the Create Invoice window that opens, enter the requested details, such as description where you enter the reason for creating the invoice, work start date, and end date.
5. You can add multiple items by selecting Add another line item, and the system will take the final amount as the sum of all line items.
6. Once done, select Send Invoice from the lower-right. Your invoice is sent to your manager for review and payment.
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:
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 .
Learn how to log in to Multiplier:
Go to .
Enter your registered email address and password.
Registered email ID - Provided by your company during the platform onboarding process.
Log in to Multiplier using your credentials.
From the left sidebar, select Employment details > Personal details.
In the Personal details section, scroll down to find the Financial section. To change the primary payout method, select + next to Financial.
Example - The current primary payout method is a bank account.
From the left sidebar, select Timesheets.
Select the pay period listed under Current to record your timecard.
Select the date for which you need to fill out your timecard. Ensure that the Work Time, Break Time, and Hours Worked are correctly captured if they are auto-filled. If the information is not auto-filled, we recommend manually entering your shift hours accordingly.
Select the Pen Icon to edit the timecard for the selected date.
Once you select to edit details for the selected date, you get options to edit Work Time and Break Time. Update them as needed and select Update.
After updating the timecard for the required days, select the checkbox next to the dates you want to submit the timecard. Once the timecard is updated, a summary of the total hours worked is displayed.
Note: All timecards marked as Pending will be automatically submitted for approval on the submission cut-off date.
Select Submit to submit the timesheet for approval. Once submitted, the status is updated to Submitted.
Overtime (OT) is when an employee works overtime. Overtime hours are auto-calculated based on the entered start and end times.
Hover over the hours in the Hours Worked column for a detailed breakdown of overtime or night shift differential hours.
Select Add Time Off from the upper right.
From the Add Time Off section, select the Leave Type drop-down and select the type of leave you wish to request. The following leave types are available for selection:
Annual Leave
Child Care Leave
Family Leave
Sick Leave
Unpaid Leave
Select the start date and then select the time, which is either Morning or Afternoon, based on the session during which the leave was taken.
Select the End date till when the leave was taken and Select the Time, which is either Morning or Afternoon based on the session till when the leave was taken.
Note: Based on the category chosen, the Total Days column present in the module will show the number of days eligible for the leave type chosen.
The number of days of leave will depend on each country’s regulations and the company’s benefits.
(Optional) Kindly include any specific information in the Leave Details column, if applicable.
Select Submit Request.
Tip: You can also select Save Draft to submit the time off request for approval later.
Note: If you want to include Tax IDs.
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 create an invoice as a contractor.
Payment by the company to Multiplier: Upon approving the invoice, the company initiates payment to Multiplier.
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.
Password - After signing your contract, you created it upon receiving the email invitation.
Select Sign in.
In the dialog box that appears, select the payout method you want as your primary payout method.
Example - Cryptocurrency
Enter the account holder's name.
Enter the payout email. Once done, select Verify email. A verification code has been sent to your email.
Enter the verification code and then select Verify.
Your email is verified. Select Upload file to upload the crypto account screenshot for verification.
Select the checkbox next to I want to use this as my primary payout method.
Once done, select Submit request. The approval time for requests is generally 24 business hours. The status shows Processing. Once it's approved, the payout method can be changed. Until then, the status is processing.
Note: Payments that have been processed will be disbursed to the previous payment method until the new payout method is verified.
Once the change has been approved, cryptocurrency becomes your primary payout method.
Submit your resignation on Multiplier or revoke it before your last working day.
Learn how to submit your resignation or revoke it before your last working day on Multiplier:
Submit resignation request
Revoke your resignation
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.
2. From the left sidebar, select Employment details.
3. Then select Employment details.
4. In the Employment details window, scroll to the bottom and select Request Resignation.
5. Select the checkbox next to I confirm I’ve informed my manager about my resignation and then select Start.
6. In the Request Resignation dialog box, select the Reason for resignation drop-down and select the appropriate reason.
7. (Optional) You can add details and submit any supporting documents.
8. Select Submit request.
9. After submitting your request, an email with the official resignation letter will be sent to you for confirmation. Please open the email and select View and Sign Letter.
Once done, you can see the status of your resignation request in the Employment details section.
1. Login to using your registered email ID and password.
2. From the left sidebar, select Employment details.
3. Select Employment details. You can now see the resignation you submitted.
4. Select Revoke resignation
5. Select the checkbox next to I have understood the implication and confirm to revoke my resignation. Then select Request cancellation.
Your resignation is revoked with immediate effect.
Learn how to view your holiday calendar on Multiplier
Login to Multiplier 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.
From the left sidebar, select Holiday calendar.
From the Holiday calendar screen, select Holiday List from the upper-right.
From the Holiday List dialog box, Select your country of employment using the drop down menu.
You get the list of holidays in the country where you are employed.
Tip: You can also explore holiday schedules for other countries by selecting the country using the search option in the Holiday List dialog box.
Learn how to manage invoices as a contractor on Multiplier
Multiplier helps you manage all your invoices directly on the platform. You can create, edit, download, and revoke invoices on the platform. You will also be able to track the status of all your invoices with ease.
To find all your invoices:
Login to Multiplier using your credentials.
From the left sidebar, select Payroll > Contractor invoices.
From the Contractors invoices window, select any of the tabs:
- The invoices pending approval from your manager will be available here. You can edit, revoke, or download your invoices from here.
- The invoices that are approved but still not processed for payment can be found here.
- Invoices that have been processed for payment, but the payment has still not reached your account can be found here.
- Invoices that have been paid can be found here.
The invoices that are yet to be approved by your manager are available here. You can edit, revoke, or download the invoices in this tab.
Edit Invoice: To edit any submitted invoice, select the three dots next to the invoice under the Actions column and then select Edit.
Revoke Invoice: To revoke any submitted invoice, select the three dots next to the invoice under the Actions column and select Revoke.
Download Invoice: To download any submitted invoice, select the three dots next to the invoice under the Actions column and select Download Invoice.
Note - The Edit and Revoke options do not apply to Payment Processing and Payment initiation status invoices.
Your invoices approved by your manager are found here. To download the approved invoice, select the three dots next to the approved invoice and then select Download Invoice.
The invoices that have been approved by your manager but have not been processed for payment can be found here. To download the invoice, select the three dots next to the invoice you wish to download, and then select Download Invoice.
All the paid invoices are available in this tab. You can download the paid invoices from here. To download, select the Download button under the Actions column.
You can view all the rejected invoices in this tab.
Select the rejected invoice to view the reason for rejection and any additional remarks from the manager.
Note: You can make the changes suggested by your manager and create a new invoice with the updated information to obtain your payment. Learn how to .
Learn how to fill and submit your timesheet as a contractor on Multiplier
As a contractor, you must submit your timesheets per the days or hours worked. Timesheet is a tool that allows your employers to track & calculate payments depending on your pay frequency. Timely submission of a timesheet ensures that you are paid on time for your work.
To fill and submit a timesheet as a contractor:
Go to Multiplier’s contractor login and sign in with your User ID and password.
From the left panel, select Timesheets.
From the window that appears, select + New Timesheet.
Select your date range from the New Timesheet dialog box to enter the hours worked.
Once you select the date range, you can choose the days and the number of hours worked in the date range.
Once done, select Save from the upper right.
Select Submit for Approval from the upper right. In the dialog box that appears, select Submit.
Note: You can see your submitted timesheet in the Pending tab of the Timesheets section until it's approved. Once approved, you can view your timesheet under the Approved tab in the Timesheets section.
Once you’ve raised your invoice, you can track your cryptocurrency payment on the platform. Learn how to track it:
Log in to Multiplier using your credentials.
From the left sidebar, select Payroll > Contractor invoices.
In the Contractor invoices screen, select the Pending Payment tab.
Select the invoice for which you wish to see the progress.
Contractors and Agents of Record (AOR) contractors can withdraw funds in their preferred currency. Multiplier supports withdrawal in over 120 currencies, ensuring that contractors receive payments in alignment with their local financial systems. Learn how to choose or change your payout currency.
Log in to Multiplier using your credentials.
From the left sidebar, select Employment details; under it, select Personal details.
In the Personal details section, select Edit next to Financials.
Select the dropdown next to Payout Currency and choose the desired currency.
Once you change the Payout Currency, you’ll be asked to add information about where you would want to receive the money.
Select the Bank account type.
Enter other required information as per your selected bank account type.
Select Submit request.
Your request has been sent for approval. Once approved, your payout currency will be changed.
Learn how to submit a request for reimbursement of your expenses on Multiplier
Learn how to submit a request for reimbursement of your expenses:
Login to Multiplier 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.
From the left sidebar, select Expenses.
From the Expenses screen, select Add expense.
Once you select Add expenses, you will be prompted to enter the required details. Enter the Expense Report Title.
Enter the reason for the expense in the Spent On field.
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.
Select Upload File to upload the receipt of the added expenses as proof.
Select Submit Expense.
What are the withdrawal method available on Multiplier
Multiplier offers a range of withdrawal options tailored to different employment types. Here's an overview of the available methods:
Contractor
Local Bank Transfers, Crypto, PayPal, Payoneer, Wallet (pre and post onboarding)
Employer of Record (EOR)
Local Bank Transfers, Crypto, Wallet (pre and post onboarding)
Global Payroll (GP) - Company Onboarding
Local Bank Transfers
Contractors can seamlessly receive payments into their local bank accounts provided to Multiplier during every pay period.
Contractors will receive a payment link instead of a direct bank transfer. They can choose to accept payments in any supported cryptocurrency. The amount can then be transferred to their crypto wallet based on the exchange rate on the transfer day after deducting applicable platform service fees.
Multiplier supports PayPal wallets. Contractors must provide the email address associated with their PayPal wallet to receive payments. Once the client makes the payment, the approved invoice amount will be credited to their PayPal wallet.
Contractors can provide the email associated with their Payoneer account to receive payments securely and conveniently.
The Multiplier Wallet allows contractors to sign up for a digital wallet to hold funds. Contractors can keep funds in their wallets and withdraw later, providing flexibility in managing their payments.
View your insurance details as an employee on Multiplier
Learn how to view your insurance policy details:
Login to Multiplier 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.
From the left sidebar, select Insurance. You see your Insurance policy status, categorized as:
New: Recently initiated policies
Ongoing: Policies currently in effect.
Active: Policies ready for use.
You can get all the information about your insurance here, such as your insurance partner, broker, insurance cover, and employer-employee insurance contribution split.
You can also get information about how to claim your insurance and all the benefits related to your insurance.
From the Downloads section, select the download icon to download:
Step by step guide top claim your insurance
Factsheet to view and download list of all the benefits covered in your insurance policy
Tip: Find detailed breakdown of the premium cost split between you and your designated work organization under Insurance Premium Contribution in the Insurance section.
To view the Monthly Cost of Insurance, click the arrow next to Monthly Cost of Insurance.
If you want to request a change in your last working day while resigning:
Log in to using your credentials.
From the left sidebar, select Employment details, and then from the menu that opens, select Employment details.
In the Employment details screen, scroll down and select Request Resignation.
To be compliant in Europe, the Middle East, and African countries, the invoices raised by contractors and COR contractors must include their Tax ID. This is optional for all other regions.
Contractors in Europe, the Middle East, and African countries add a Tax ID to their Multiplier account mandatorily. If you are a contractor working outside these regions, you can also add your Tax ID to your invoices and reports. Learn how to add a Tax ID on Multiplier:
Log in to Multiplier using your credentials.
From the left sidebar, select Employment details > Personal Details.
Got expenses to claim? The article walks you through how to submit your reimbursement requests on Multiplier. It’s pretty straightforward, just log in, add what you spent, upload your receipts, and send it off for approval. We'll make sure everything's recorded right and gets sorted quickly.
Learn how to submit an expense reimbursement request:
Log in to Multiplier using your credentials.
From the left sidebar, select Expenses.
Login to the email id provided by your employer to Multiplier.
Open the email whose subject line reads as Login to Multiplier. Create your account for salary payments from your employer’s name.
Select Get Started.
Rejected - You can view all the rejected invoices in this tab.
Select the checkbox next to I confirm I’ve informed my manager about my resignation and then select Start.
In the next screen, select change your desired last working day.
From the calendar that opens, select your desired last working day.
Select the Reason for resignation drop-down and select the appropriate reason. You can optionally choose to add any additional notes and upload any supporting documents.
Once done, select Submit request.
Once the request is submitted, you see a dialog box with a message that your resignation request has been submitted. You also see the next steps.
Since you have requested a change in your last working day, your organization may:
In the Personal details section, scroll down to the Identification details section and then select .
In the Edit identification details dialog box, enter the Tax ID.
Select Upload File to upload the Tax ID Proof.
Add your address proof and your ID card, if not already added.
Select Submit request.
The changes have been sent for approval to Multiplier. Once done, all your invoices and reports will have your Tax ID.
Note: The Tax ID is now visible on every invoice and report you access on Multiplier. To view the tax ID on the invoice, go to the Contractor Invoices section under Payroll. Similarly, go to the Reports section to view the tax ID on all your reports.
Select Add expense.
In the Expense Details screen, enter the Expense Report Title.
If the expense was paid by company credit or debit card, select the checkbox next to Paid via expense card, and move to the next item.
In the Spent on section, describe the nature of the expense. For example, a flight ticket, a hotel booking, or a meal.
Select the category drop-down and select the appropriate category. You can select from options such as Media & Entertainment, Office Expenses, Professional Services, etc.
Enter the invoice date. The date should be clearly mentioned on the invoice.
Select the currency dropdown under Invoice Amount and select the currency in which the invoice amount is.
Enter the invoice amount in the field under Invoice Amount.
(Optional) You can enter the Description if you want to.
Select Upload File and upload the receipt you have.
(Optional) If you wish to add another expense, select Add another Expense, and add all the details as you did before.
Note: Submit multiple expense reports if you have more than 10 expenses to claim, as each report is limited to a maximum of 10 items.
Once done, select Submit Expense.
Once you have submitted your expense report, it is sent for approval. You can view the progress in the Expenses tab.
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
Read the terms & conditions and privacy policy. Select the checkbox to agree to them and then select Sign in.
You are now onboarded as a global payroll employee on Multiplier.
Check your employment details on Multiplier
log in to Multiplier 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.
From the left sidebar, select Employment details.
3. You get three options:
- The personal information you declared is found here.
- Information related to your employment is found here.
- You can download your employment certificate.
The Personal details section contains basic info, personal info, personal contact details, emergency contact details, identification details, etc.
In the personal details section, next to each piece of information, select > next to the details you wish to expand on or select the edit icon to modify the information.
Note: You cannot edit basic and personal info.
Personal details consist of:
Basic Information: Includes your first, middle, and last name.
Personal Information: Covers your gender, date of birth, age, nationality, religion, and marital status.
Personal Contact Details: Contains your mobile number and email address.
Emergency Contact: Provide details about your designated emergency contact person.
The section contains information related to your employment. Select > next to the info you wish to know, and the sections expand for you. You cannot edit your employment details.
Learn about each section:
Compensation - Your gross monthly salary and additional pay information, such as internet allowances, can be found here. You also get information about the stock allocated to you by your company.
Contract - You can find all the details related to your contract here.
Work info - You can find current employment details in Work info.
Documents - Find all required documents to verify and validate the submitted details.
Download your employment certificate by selecting the Download button in this section.
Identification Details: Includes official identification such as a social security number, passport, and other relevant documents.
Address Information: Lists both your current and permanent addresses.
Financial Information: Contains details about your bank account.
Education: Contains your educational
IT Assets - View laptops and IT Accessories assigned to you here.
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:
Review and sign the employment contract: 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.
Add your details on the Multiplier platform: You will receive an email invitation to create your account. The email's subject line will read: Additional Details Required for Your Onboarding.
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.
Log in to the email you provided to your organization provided to Multiplier.
Open the email whose subject line reads Employment contract from your organization's name.
In the email, select Review Contract and Sign.
Once your agreement opens, select Start.
Select the Signature box. In the dialog box that opens, add your signature and then select Accept and Sign.
Select the Date box, and then choose the date you are signing the contract on.
Select Next. It takes you to the next place to sign. Sign again and add the date again.
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.
To begin adding your details:
Log in to your email account.
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.
Select Get Started.
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
Read the terms & conditions and privacy policy. Select the checkbox to agree to them and then select Sign in.
Select Get Started.
Enter all the basic details as asked on the platform and then select Continue from the lower right.
Enter legal details such as marital status, number of dependents, and social security number.
Enter the required bank account details such as:
Bank Country
Account holder name
Bank account number
Swift code (Optional)
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.
Select Continue.
Select Upload File next to Identity Proof/ Passport Copy and Address proof to upload the required documents.
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.
Select Continue.
Review all the details you entered and then select Confirm.
We have received all your details, and your account has been created.
Multiplier verifies the details and triggers Credas Verification to verify your identity. Please follow the steps in the to complete the process.
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:
Log in to your personal email and open the email whose subject line reads as Action Required: Submit Your Payroll & Compliance Forms.
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.
Under Country forms, select Download template written under the required form names.
Fill the form as asked. Once done, select Upload form, next to the form whose template you downloaded.
Once uploaded all the required forms, select Submit Documents.
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.
If your organization offers insurance with dependent coverage, you can add, remove, or edit dependent information directly on the Multiplier platform. Learn how to:
National ID number
Note: You can only edit dependents' details until the cutoff date. The cut-off date is displayed on the portal under Insured member details. You can also find the country-wise cut-off dates here.
In the Dependent Details screen, select the and then select Edit details.
In the Edit Insurance Details dialog box, select Save.
Your request to update dependent details has been submitted and is currently under review by Multiplier. The status will change to Approved once the details have been verified.
Note: You can only delete a dependent until the cutoff date. The cut-off date is displayed on the portal under Insured member details. You can also find the country-wise cut-off dates here.
In the Dependent Details screen, select the ellipsis iconand then select Delete Dependent.
Once you've submitted the request to remove dependent(s), Multiplier verifies and approves.
To get onboarded on Multiplier as a contractor, 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:
Add your details on the Multiplier platform: You will receive an email invitation to create your account. The email's subject line will read: Additional Details Required for Your Onboarding.
Verify your identity through Credas Verification: Once you have added all the details, you will receive another email from Credas for identity verification. Check for an email with the subject line - Register with Credas for Multiplier Technologies Pte Ltd.
To begin adding your details:
Log in to your email account.
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.
Select Get Started.
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
Read the terms & conditions and privacy policy. Select the checkbox to agree to them and then select Sign in.
Select Get Started.
Enter all the basic details as asked on the platform.
Enter your Tax ID.
Note: Tax ID is optional for contractors outside the Europe, the Middle East, and Africa region. For any other country, a Tax ID is mandatory.
Once you’ve entered all the details, select Continue.
Select the payment method through which you want to receive payments.
Select Continue.
Select Upload File next to Identity Proof/ Passport Copy and Address proof to upload the required documents.
Select Continue.
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.
Select Continue.
Review all the details you entered and then select Confirm.
We have received all your details, and your account has been created.
Multiplier verifies the details and triggers Credas Verification to verify your identity. Please follow the steps in the to complete the process.
Once you have submitted your details, Credas verification is initiated by Multiplier. You will receive an email whose subject line reads Register with Credas for Multiplier Technologies Pte Ltd.
To begin verification: 1. Open the email with the subject line Register with Credas for Multiplier Technologies Pte Ltd.
2. Select Register now or copy paste the url given in the email to your browser.
3. Select Let’s get started!
4. Agree to the terms and select Confirm.
5. Select an app to get started or continue using the mode you are currently on.
Note: Ensure you copy the registration code.
6. Enter your first name, last name, and date of birth. Then, select Save and continue.
7. Select Proceed on Desktop from the lower right.
Note: The next steps from here include taking photos of your ID. Switching to your phone will speed up the process.
8. Select the proof of ID you want to use to verify your identity. Then select Save and continue.
9. Select Take a photo from the lower right. It will trigger your device’s camera.
10. Place your ID card so that it aligns with the camera. Then, select Take Photo.
11. If the photograph looks good to you, select Submit from the lower right. Once the image is verified, it asks you to take a photograph of the other side of the ID proof.
12. Select Take a photo.
13. Algin the back side of ID proof with the camera and select Take Photo.
14. Select Submit. Once verified, select Next.
15. You now have to take a selfie. Select Take a photo.
16. Align yourself with the camera and select Take photo.
17. Select Submit.
18. Credas verifies your ID and your photo and concludes the session. Select Log me out.
Note: The fields may change depending on the country of your bank account. Ensure that you fill in all the details.
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.
Enter the payout email. Once entered, select Verify email.
Enter the code sent to your email account for verification. Select Verify. Once entered, the email is verified.
Upload your crypto account’s screenshot or crypto account statement.
Note:
The payment link will be sent to your verified email.
Cryptocurrency payouts will be made in USD.
To get onboarded on Multiplier as a COR contractor, your employer adds your details to the Multiplier platform. Once done, Multiplier sends you an agreement email to the email address provided by your employer, followed by an account creation email.
To begin the onboarding:
Review agreement and sign: You will receive an email to review and sign the employment agreement.
Add your details on the Multiplier platform: You will receive an email invitation to create your account. The email's subject line will read: Additional Details Required for Your Onboarding.
: Once you have added all the details, you will receive another email from Credas for identity verification. Check for an email with the subject line - Register with Credas for Multiplier Technologies Pte Ltd.
Log in to the email you provided to your organization provided to Multiplier.
Open the email whose subject line reads Agreement from Multiplier.
In the email, select Review Agreement and Sign.
Once your agreement opens, select Start.
Select the Signature box. In the dialog box that opens, add yout signature and then select Accept and Sign.
Select the Date box, and then select the date of signing the contract.
Scroll down to the bottom, sign again and add the date again.
Once done, select Finish from the upper right.
Your signature is recorded. The agreement is now sent to Multiplier. While we review and sign the agreement, you must add your details on the Multiplier platform.
To begin adding your details:
Log in to your email account.
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.
Select Get Started.
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
Read the terms & conditions and privacy policy. Select the checkbox to agree to them and then select Sign in.
Select Get Started.
Enter all the basic details as asked on the platform.
Enter the Tax ID.
Note: Tax ID is optional for COR Contractors outside the Europe, the Middle East, and Africa region. For any other country, a Tax ID is mandatory.
Select Continue.
Select Upload File next to Identity Proof/ Passport Copy and Address proof to upload the required documents.
Select Continue.
You now see the insurance for you and your family as provided by your employer.
Note: The insurance screen 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.
Select Continue.
Review all the details you entered and then select Confirm.
We have received all your details, and your account has been created.
Multiplier verifies the details and triggers Credas Verification to verify your identity. Please follow the steps in the to complete the process.
Once you have submitted your details, Credas verification is initiated by Multiplier. You will receive an email whose subject line reads Register with Credas for Multiplier Technologies Pte Ltd.
To begin verification: 1. Open the email with the subject line Register with Credas for Multiplier Technologies Pte Ltd.
2. Select Register now or copy and paste the URL given in the email into your browser.
3. Select Let’s get started!
4. Agree to the terms and select Confirm.
5. Select an app to get started or continue using the mode you are currently on.
Note: Ensure you copy the registration code.
6. Enter your first name, last name, and date of birth. Then, select Save and continue.
7. Select Proceed on Desktop from the lower right.
Note: The next steps from here include taking photos of your ID. Switching to your phone will speed up the process.
8. Select the proof of ID you want to use to verify your identity. Then select Save and continue.
9. Select Take a photo from the lower right. It will trigger your device’s camera.
10. Place your ID card so that it aligns with the camera. Then, select Take Photo.
11. If the photograph looks good to you, select Submit from the lower right. Once the image is verified, it asks you to take a photograph of the other side of the ID proof.
12. Select Take a photo.
13. Align the back side of the ID proof with the camera and select Take Photo.
14. Select Submit. Once verified, select Next.
15. You now have to take a selfie. Select Take a photo.
16. Align yourself with the camera and select Take photo.
17. Select Submit.
18. Credas verifies your ID and your photo and concludes the session. Select Log me out.
Enter all other details as asked and then select Continue from the lower right.
Select the payment method through which you want to receive payments.
Note: The fields may change depending on the country of your bank account. Ensure that you fill in all the details.
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.
Enter the payout email. Once entered, select Verify email.
Enter the code sent to your email account for verification. Select Verify. Once entered, the email is verified.
Upload your crypto account’s screenshot or crypto account statement.
Note:
The payment link will be sent to your verified email.
Cryptocurrency payouts will be made in USD.
