> ## 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". # Your clients and work history > Drill down from the companies you work with, to your engagements with each, to a single engagement's terms, invoices, payouts, and agreements. Your work history is a three-level drill-down: the companies you work with, your engagements with each company, and the full detail of a single engagement. Start from **Clients** in your contractor sidebar. ## Level 1: My clients The page is headed **My clients**: "Companies you work with, plus the invites you've sent that are still waiting. Open a client to see your engagements and their history." An **Invite a client** button sits in the header. See [Inviting your own client](/contractors/inviting-your-client). ### Pending invites If you have invited a client who has not answered yet, a **Pending invites** section sits above your clients, one row per invite, each with a status and a way to cancel it. See [Inviting your own client](/contractors/inviting-your-client) for what each status means. ### Your clients Below that is a grid of cards, one per company you work (or have worked) with. Each card shows the company's logo (or a letter avatar when there's no logo), its name, and a tally like **2 active · 1 past**. Click a card to open that company's engagements. Engagements that aren't attached to a company don't appear here. With no clients and no open invites, the page shows "No clients yet" with "Invite a client to get started. We'll email them, and they set the rate, scope and payment terms when they accept. Then you can send invoices and get paid." and an **Invite a client** button. ## Level 2: One company's engagements Opening a client shows its title as the company name and the subtitle "Your engagements with this company", with a **Back to employers** link. Below that is a table of your engagements with that company, active ones first, then past: | Column | What it shows | | - | - | | Engagement | The engagement's title. | | Rate | Your rate, phrased by billing mode: an hourly rate as "`{amount}` / hr", a fixed monthly amount as "`{amount}` / `{frequency}`" (defaulting to "month"), or the amount on file for a one-off. | | Terms | Your payment terms: Net 15, Net 30, Due on receipt, or a dash. | | Dates | The engagement's start and end, shown as "start -- end", with "Present" as the end when it's ongoing. | | Status | A badge: In progress, Completed, or Active, otherwise the raw status shown in title case. | Click any row to open that engagement's detail. If there are no engagements with this company, you see "No engagements." ## Level 3: One engagement An engagement's detail page has a **Back to employers** link, the engagement title, the company name as a subtitle, and five cards. ### Terms Shows the engagement status as a badge, plus: * **Company** * **Billing mode:** Hourly, Fixed monthly, or One-off * **Rate** * **Payment terms** * **Started** * **Ended**, or "Present" while it's ongoing ### Term history A timeline of changes to your terms, newest first. Each entry shows the kind of change, when it took effect, and one line per field that changed, for example "Rate: 100 → 120". It tracks changes to billing mode, rate, currency, payment terms, and billing frequency, and shows a reason when one was recorded. If nothing has changed, it reads "No term changes recorded." ### Invoices Each invoice for this engagement, with its period label (or "Invoice" and its id), the submitted date, a status badge, and the total. Click a row to open the invoice. When there are none, it reads "No invoices for this engagement." See [Submitting an Invoice](/contractors/submitting-invoices). ### Payouts A read-only list of payouts for this engagement, each with the amount and a status badge (Pending, Processing, Paid, Failed, or Reversed). When there are none, it reads "No payouts for this engagement." See [Getting Paid: Payouts](/contractors/getting-paid-payouts). ### Agreements Each work agreement for this engagement, with a status badge and, when available, timestamps such as "Employer signed ...", "Contractor signed ...", and "Completed ...", plus a "Signed PDF available" note. Click a row to open the agreement. When there are none, it reads "No agreements for this engagement." See [Contractor Work Agreements](/contractors/contractor-work-agreements). ## Related articles * [Inviting your own client](/contractors/inviting-your-client) * [Submitting an Invoice](/contractors/submitting-invoices) * [Getting Paid: Contractor Payouts](/contractors/getting-paid-payouts) * [Contractor Work Agreements](/contractors/contractor-work-agreements) * [Your Contractor Dashboard](/contractors/contractor-dashboard) This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.