How to add a contractor
Log into your manager account in the OmniPlatform.
Click ‘Team’ > ‘People’ from the sidebar.
Click ‘Add Hire’ in the top right corner of the screen.
Select ‘Contractor’ as the type of hire.
Complete the ‘Misclassification assessment’. If you are happy to continue, check the waiver.
Complete the contractor’s details and the details of your agreement including your invoicing and billing arrangements.
Review the summary of the agreement and once you’re happy, agree to the terms and click ‘Finish’.
Your contractor has been added to the platform and will appear in the ‘Contractors’ tab as 'Onboarding'. Once they've completed their side of the onboarding process and are ready to send invoices, their status will change to 'Active'.
What happens next?
The contractor will receive an invitation email to finish their onboarding in the OmniPlatform. They will be required to complete a compliance check which includes identity verification. Once complete, they'll be able to invoice you from their OmniPlatform account.
FAQs
Do I need a contract with a Contractor?
Omnipresent can supply a standard contract template. This is available for download when you're adding a contractor to the OmniPlatform.