> ## 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".

# The Pay Page

> The Pay landing page — run payroll for employees and pay contractors, in one place.

The **Pay** page is where you pay everyone: EOR employees through payroll, and contractors through contractor runs. Open **Pay** in the sidebar (route `/employer/pay`) to reach it.

## Header

The header reads **Pay** with the subtitle "Run payroll for your employees and pay your contractors", and offers:

* **New payroll:** A dropdown to start an EOR payroll run (see below).
* **New contractor run:** Starts an empty contractor run you can add contractors to. Shown when you have active contractors. See [Approving and paying contractors](/contractors/approving-and-paying-contractors).
* **History:** Opens [Payroll History](/payroll/payroll-history).
* **Settings:** Opens [Payroll Settings](/payroll/payroll-settings).

## KPI cards

Four cards summarise your pay activity:

| Card                | What it shows                                                                                                                       |
| ------------------- | ----------------------------------------------------------------------------------------------------------------------------------- |
| **Next payroll**    | The net total and pay date of the first EOR run still in Draft, Pending Approval, or Approved status, or **--** when there is none. |
| **Last payroll**    | The net of your most recent completed EOR run.                                                                                      |
| **YTD paid**        | The year-to-date amount paid, with "N runs this year" beneath it.                                                                   |
| **Contractor runs** | How many contractor runs you have, and how many contractor invoices are waiting to be paid.                                         |

## Waiting to be paid

When contractors submit invoices that aren't in a run yet, a **Waiting to be paid** card lists them. Tick the ones you want and choose **Pay as a run** to pay them together, with a single \$5 processing fee for the whole run. A run pays one currency at a time, so if your selection mixes currencies you are asked to create a separate run per currency. Invoices that aren't payable yet (work agreement or CSA pending) show the reason and can't be ticked. See [Approving and paying contractors](/contractors/approving-and-paying-contractors).

## Runs

A single **Runs** table lists every run, EOR and contractor together, newest first. A chip marks each row as **EOR · India** or **Contractors**.

| Column     | Description                                     |
| ---------- | ----------------------------------------------- |
| **Run**    | The run name and its type chip                  |
| **People** | The number of people in the run                 |
| **Amount** | Net paid (EOR) or the contractor total          |
| **Status** | A colour-coded status badge                     |
| **Date**   | The pay date (EOR) or the run date (contractor) |

Click an EOR run to open its [detail page](/payroll/payroll-run-detail). Click a contractor run to open it, where you can review its invoices, add more, and pay.

## Creating an EOR payroll run

Click **New payroll** to open the dropdown. It offers three run types:

| Option              | Subtitle                                  |
| ------------------- | ----------------------------------------- |
| **Regular payroll** | Monthly salary run                        |
| **Off-cycle**       | Bonuses, reimbursements, supplemental pay |
| **Final pay**       | Termination or last paycheck              |

Selecting one takes you into that flow. See [Running Payroll](/payroll/running-payroll).