> ## 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".

# Company Settings

> Manage your company details, team members, billing, payment methods, single sign-on and Omni agents from one Settings page.

Your account and your company are managed from one **Settings** page. To open it, click your avatar at the bottom of the left sidebar and select **Company settings**. The same menu also has **Profile** and **Team members**, which open the same page on those sections.

The left side of the page lists two groups:

* **Your account:** **Profile**, **Preferences** and **Sign-in & security**. See [My Profile](/account/profile-settings).
* **Your company** (shown under your company's name): **Company details**, **Team members**, **Billing**, **Payment methods**, **Single sign-on** and **Agents**.

You only see the sections your role can use. Billing and payment methods are for owners and admins, single sign-on is for the company owner, and agents are for owners and admins.

<Note>
  On a phone, Settings opens as a list. Tap a section to open it, and tap **Settings** at the top to go back.
</Note>

## How saving works

* **Typed fields** (company details, billing, your name) show a bar at the bottom of the card as soon as you change something. Click **Save changes**, or **Discard changes** to put everything back. If you leave the section with unsaved changes, Omnivoo asks before throwing them away.
* **Switches and dropdowns that apply straight away** (language, emails, Omni messages, the sign-in policy) save the moment you change them, and show **Saved** beside the control.

## Company details

**Company profile** holds what your team sees and what appears on documents you send: **Company name**, **Description**, **Website**, **LinkedIn URL**, **Logo URL**, **Industry**, **Company size**, **Founded year** and **Location**.

* **Company name** is required. It is also your registered legal name on contracts and invoices.
* **Company size** is one of **1-10**, **11-50**, **51-200**, **201-500** or **500+**.
* **Founded year** must be between 1800 and the current year.

Only an owner or admin can change these. Everyone else sees them read only.

Once you submit your company for verification, **Company name**, **Website**, **Industry** and **Company size** are locked, because they're what we check. Contact support to change them. See [Verify your company](/eor/company-setup#after-you-submit).

**Legal entity** shows how your company is registered: **Entity type**, **Country of incorporation**, **Date of incorporation**, **Registered address**, **Phone** and **Authorised signatory**. These are used on contracts, invoices and statutory filings, so they are changed through company setup. Click **Edit in company setup**, or **Complete company setup** if you have not finished it. See [Company Setup](/eor/company-setup).

## Team members

Everyone who can sign in to your company, with their role. Owners and admins can:

* **Invite member:** send an invitation by email with a role, and optionally add them to workspaces.
* Use the **...** menu on a person to **Update role** (owner only) or **Remove member**. Removing someone asks you to confirm first.
* Approve or reject **Pending join requests**, and **Resend** or **Revoke invitation** under **Pending invitations**. These cards only appear when there is something waiting.

See [Managing Company Members](/employer/team-members).

## Billing

The details on your invoices: **Billing name**, **Billing contact email** (where invoices and receipts are sent), **Billing address**, **Country** and **Tax ID** (GST, VAT or EIN, optional).

**Tax ID** is locked once you submit your company for verification. Contact support to change it.

## Payment methods

Shown when your company pays contractors through your wallet.

* **Linked bank accounts:** connect a bank, see its status, remove it, and **Fund wallet** from an active account by ACH.
* **How to add money:** the account details to send money to from your bank, each with a copy button.

See [Funding your wallet](/billing/funding-wallet) and [Bank account setup](/billing/bank-account-setup).

## Single sign-on

Domain verification, your SSO connection, SCIM provisioning and your sign-in policy. See [Setting Up SSO](/employer/setting-up-sso) and [SCIM provisioning](/employer/scim-provisioning).

## Agents

Your company's own Omni agents. See [Company agents](/employer/company-agents).

<Note>
  Older links still work. `/employer/profile` opens your profile and `/employer/members` opens team members.
</Note>


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