Employer Dashboard

Your Home page - what needs you, whether your money covers what is due, and what is coming up.

When you sign in as an employer, Home (the first item in the left sidebar) is where you land. It greets you by name with your company and today’s date, and answers two questions first: what needs you, and whether your money covers what is due.

Until your business is verified, Home looks different. See Before your business is verified below.

Quick Actions

At the top right are two buttons:

• Run payroll - Takes you to the Pay page.
• Add people - Opens the Add people chooser, where you pick whether to hire an India EOR employee or invite a contractor. See Adding people.

Both are hidden until your business is verified, and if your business verification was declined.

Your money

Three cards across the top:

Card	What it shows
Next payroll	What you’ll pay for your next payroll run (its Total to pay), its pay date and how many employees it pays. A tag and a row of steps (Created, Approve, Fund, Paid) show where the run is. The button reads Review and approve until you approve it, then Fund payroll. Hidden if you only pay contractors.
Contractor invoices	How many contractor invoices are waiting for your approval, and the first few with their amounts. Amounts in different currencies are listed separately and never added together. Review invoices opens the Pay page, where you pay them. See Approving and paying contractors. Only owners and admins see this card, because only they can approve.
Wallet	Your balance and roughly how many payroll runs it covers. A bar shows how much of it your next payroll and the contractor invoices waiting for approval will use, and a tag says whether the balance covers what is due. Only amounts in the wallet’s own currency go on the bar.

Needs your attention

One list of everything waiting on you, most urgent first: overdue items, then failed payouts, then anything due in the next seven days, then the rest. Each row names the item, the area it belongs to, a tag such as Overdue, Failed or Due in 4 days, and a button that takes you to the page that clears it.

Item	What it reads	Button
Filings	”[Filing type] filing for [period]“	View
Failed payouts	”Payout to [name] failed · [amount]“	View
Leave	”[Name] asked for [leave type], [start] to [end]“	Approve or Decline, right on Home
Final settlements	”Final settlement for [name] · [amount]”, tagged with their last day	Review
Agreements	”[Agreement name] is waiting for your signature”, or “is overdue for signature”	Review & sign
Onboarding	”[Name] has not finished onboarding”, or a similar line	Continue
Missing documents	”Missing [document type] for [name]“	Upload

The chips above the list filter it by Money, Compliance or People. When everything is handled, the card reads “All caught up!”. On a phone the list comes first, shows the three most urgent items, and See all opens the rest.

Your team

Three small tiles with a trend line: Employees (with “N new this month · N on leave today” when either is above zero), Contractors, and Monthly spend.

Down the right side

• Coming up - Filing deadlines, pay dates, work anniversaries, last working days of people on notice, and the next national public holidays in India, in date order.
• Your team - How many employees and contractors you have in each country.
• Rule changes for your team - New rules in the countries your team works in, with the date each takes effect. Shown only when there is one.
• Recent activity - The last few things that happened on your account, with who did it and how long ago.

Before your business is verified

You cannot hire employees or add contractors until your business is verified. Until then, Home shows:

• Business verification - Where your verification stands: Not started, Under review, or Action needed. When we need something from you, the card lists it and Send what we need takes you back to company setup. See Verifying your business (KYB).
• While you wait - Things you can set up now, each ticked off as you finish it: Set up your company, Sign the MSA and DPA, Set your pay day, Add leave policies, and Invite your team.
• What we file for you every month - The India filings Omnivoo handles once you run payroll: TDS by the 7th, PF and ESI by the 15th, and Professional Tax on each state’s own date.
• India EOR employee and Contractors - What each product line gives you, marked After verification.
• Questions before your first hire? - Questions to ask Omni, Book a meeting with our team, and our getting started guides.

If your business verification was declined

If we are not able to bring your business on board, Home shows a message headed We can’t onboard you at this time. Hiring, paying and adding people are unavailable, and there is nothing further for you to submit. If a reason was shared with us it appears under What we can share, and a talk to our team link opens a message to us if your circumstances change or you think we have this wrong. See Verifying your business (KYB).

Product Tour

The first time you visit, a short guided product tour highlights key areas of Home. Once you finish or skip it, it does not appear again. See The Product Tour and Setup Checklist.

What’s next

Hiring an EOR employee

Add a new employee to your India team.

Adding people

Hire an EOR employee or invite a contractor.

People

View and manage everyone on your account.

Company Settings

Configure your company profile, payroll, and billing.