> ## 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". # 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](#before-your-business-is-verified) below. ## Quick Actions At the top right are two buttons: * **Run payroll** - Takes you to the [Pay page](/payroll/payroll-dashboard). * **Add people** - Opens the Add people chooser, where you pick whether to hire an India EOR employee or invite a contractor. See [Adding people](/employer/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](/contractors/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)](/compliance/business-verification-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)](/compliance/business-verification-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](/getting-started/product-tour-and-checklist). ## What's next Add a new employee to your India team. Hire an EOR employee or invite a contractor. View and manage everyone on your account. Configure your company profile, payroll, and billing. This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.