> ## Documentation Index
> Fetch the complete documentation index at: https://help.omnivoo.com/llms.txt
> Use this file to discover all available pages before exploring further.

> ## Agent Instructions
> Omnivoo is an India-first Employer of Record (EOR) platform. EOR hiring is India only; contractors are supported in 220+ countries and territories.
> Never tell a user to log in with a password. Authentication is passwordless: email OTP, passkeys, Google, or SSO.
> Statutory figures (TDS slabs, PF, ESI, Professional Tax, gratuity) change by financial year. Always state the year the figure applies to.
> Never name a third-party payment provider as Omnivoo’s payment rail. Refer to "our payments partner".

# Verifying your business (KYB)

> How business verification (KYB) works and what to do if a document is rejected.

Before you can hire or pay anyone through Omnivoo, we verify your business. This is known as KYB (Know Your Business). You do it on the [Verify your company](/eor/company-setup) page, and you can check where it stands on the **Compliance** page.

## What you need to provide

* Your company details: registered name, type of company, tax number, date of incorporation, phone, website and registered address. The tax number and types of company depend on your country.
* Everyone who owns 25% or more, and at least one person who runs the company. See [Owners and directors](/compliance/business-owners-verification).

We don't ask for documents up front. We check most things automatically, and only ask for a document, such as your certificate of incorporation, if we can't. When we do, the page lists exactly what we need.

## Checking your status

Click **Compliance** in the left sidebar. The **Business Verification** card at the top shows where you stand:

| Status | What it means | What to do |
| - | - | - |
| **Business verified** | Your documents were approved. | Nothing. The card shows the date you were verified. |
| **Under review** | We are reviewing your documents. | Wait. We will email you when verification is complete. |
| **Setup not complete** | You have not finished uploading documents. | Click the **Company Setup** link on the card and upload the remaining documents. |
| **Action required** | A document was rejected. | Re-upload the document (see below). |

## Re-uploading a rejected document

If a document is rejected, the **Business Verification** card switches to **Action required** and lists each rejected document with:

* The document type and original file name
* The **rejection reason**, so you know what to fix
* A **Re-upload** button

To fix it:

<Steps>
  <Step title="Read the rejection reason">
    Read the rejection reason on the card.
  </Step>

  <Step title="Click Re-upload">
    Click **Re-upload** next to that document.
  </Step>

  <Step title="Choose a corrected file">
    Choose a corrected file (PDF, JPG, PNG, or WebP, under 10MB).
  </Step>
</Steps>

The new file replaces the rejected one and goes back for review. If the file is not a PDF, JPG, PNG, or WebP, you will see "Please upload a PDF, JPG, PNG, or WebP file." and a file over 10MB shows "File must be under 10MB." In either case the upload does not go through.

Once all documents are approved, the card changes to **Business verified**.


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