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How to pay independent contractors in Canada

Learn how to efficiently manage, review, and pay invoices for independent contractors in Canada from abroad in just 7 simple steps.

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Pay contractor in Canada

Hiring independent contractors in Canada is now easier than ever for international businesses. The real challenge? Ensuring smooth, compliant, and timely payments. From navigating local payment gateways to handling cross-border transactions, managing multiple invoices can quickly become overwhelming.

With the right tools and processes, you can streamline payments, reduce errors, and ensure your contractors in Canada are paid accurately and on time.

In this article, we’ll show you how to view and manage all contractor invoices in one place and make payments, with receipts.

How to pay contractors in Canada

Step 1: View contractor invoices

Open the “Administration” module from the dashboard, then click “Contractor invoices” to access invoice records.

How to pay contractors in Canada.

Step 2: Manage invoices

Review and manage contractor invoices categorized as pending, approved, processing, rejected, or paid. Select the appropriate tab, choose an invoice, and approve it if valid.

Contractor invoices module to manage and pay invoices in Canada.  

Step 3: Select invoices

Navigate to the invoice payments section, select the approved invoice, and click “Pay now” to initiate payment. You can also select multiple invoices to create a bundle and pay them together. 

Invoice payments module to pay contractor invoices in Canada.

Step 4: View payment breakdown

Review the payment breakdown of your invoice or invoice bundle. Payment amounts will be visible in USD or your respective billing currency.

Summary and breakdown of contractor invoice to be paid.

Step 5: Choose payment method

Select a payment method from the available options: bank transfer, direct debit, crypto, and credit card. This article will walk you through payment via bank transfer as an example. 

Payment methods to process contractor invoices in Canada.

Step 6: Checkout and make payment

Proceed to checkout to create your invoice bundle and download the payment instruction file for your finance team. Make the payment to Multiplier using the provided details and copy the Reference ID to include in your bank portal’s payment transfer notes.

Checkout and payment instruction file to pay contractor invoice in Canada.

Step 7: Confirm payment

Upload proof of payment and click “Confirm I’ve paid” to finalize the process. Once this is done, Multiplier will confirm the payment and pay your contractor.

Payment confirmation for contractor invoice in Canada.

Invoices, paid

Paying contractors in Canada with Multiplier involves one centralized location, where you can track all the invoices your company is handling and gain insight into their status. Book a demo and see how it works for yourself.

See how Multiplier simplifies invoicing for contractors in Canada

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