> ## 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". # Adjustment Detail & Audit Trail > Review a single adjustment, its linked run and receipts, and its full audit trail. Every adjustment has a detail page at `/employer/pay/adjustments/:id`, opened by clicking any row on the [Payroll Adjustments](/payroll/payroll-adjustments/payroll-adjustments) list. ## Header The header shows the adjustment's **Name**, a **status** badge, and a **category** badge (green **Addition** or red **Deduction**). Beneath the name sits the adjustment's public id and its type, in the form `<adjustmentId> · <type>`. Action buttons vary by status: * **Draft:** **Edit** and **Delete**. * **Pending Approval:** **Approve** and **Reject**. * **Approved:** **Delete**. * **Applied or Paid:** no action buttons. The **Edit** button navigates back to this same detail route, and there is no separate edit form. To change an adjustment that has not been applied yet, delete it and create a new one with the correct details. See [Adding Adjustments](/payroll/payroll-adjustments/adding-adjustments). ## Details A **Details** card lists the **Employee**, **Type**, **Amount**, **Currency**, **Effective Date**, and **Notes**. Depending on the adjustment, extra cards appear: * **Linked Payroll Run:** Shown when the adjustment is attached to a run, with a link to that run. * **Recurring Adjustment:** Shown when the adjustment was generated from a recurring rule, noting the source schedule. See [Recurring Adjustments](/payroll/payroll-adjustments/recurring-adjustments). * **Receipts:** Shown when receipt links are attached. ## Audit Trail The **Audit Trail** timeline records the adjustment's history: * **Created:** Always shown. * **Approved:** Shown once the adjustment has been approved. * **Applied:** Shown once it has been applied to a run, naming that run. * **Paid:** Shown once it has been paid out. * **Cancelled:** Shown if the adjustment was cancelled. ## If the Adjustment Cannot Be Found If the id does not match any adjustment, the page shows **Adjustment not found**. ## Related Guides * [Adding Adjustments](/payroll/payroll-adjustments/adding-adjustments): Create a one-time adjustment, or add one during a payroll run. * [Adjustment Approval](/payroll/payroll-adjustments/adjustment-approval): How the approval threshold works.