Getting There
Open Pay, click Run payroll, and choose Correction under “India EOR · employees”. Its subtitle reads “Fix a run already processed”. The page is at/employer/pay/correction.
The flow has three steps: Select Run, Edit Amounts, and Review.
1
Select a Completed Run
You will see a list of your completed payroll runs (up to the 50 most recent), each showing its name, type, period, employee count, and total net amount. Click the run you want to correct.
Only completed runs can be corrected. If none appear, the page shows No completed payroll runs found with the note “Run a payroll first before creating corrections.”
2
Edit Corrected Amounts
A table lists every employee from the selected run:
Every amount here is in that employee’s own currency. When you are done, click Review Corrections, which shows how many employees you changed. Omnivoo works out each difference from what the original run paid, and leaves out anyone whose corrected gross is within 0.01 of it.
3
Review & Create
The review screen shows only the affected employees with their original, corrected, and delta amounts (green for an underpayment, red for an overpayment), plus the net correction amount per currency. The correction goes out on the next payout day, with your regular salaries, so there is no pay date to set. Click Create Correction Run. The correction run reuses the original run’s pay period and links back to it as its parent run, so the two stay associated.
Corrections are categorized automatically. A positive delta (an underpayment) becomes an Arrears addition named “Payroll Correction (Underpayment)”, and a negative delta (an overpayment) becomes an Overpayment Correction deduction named “Payroll Correction (Overpayment)” for the absolute difference. Only the delta is processed, not the full salary.
Creating a correction requires edit access. For read-only users the Create Correction Run button is disabled.