When you have been invited by your employer to OmniPlatform, you will receive an email with your login details. To get started, follow the steps in the email and you’ll end up in your Contractors dashboard within the OmniPlatform.

You will need to fill in the following details:

Make sure these details match what is written on your government-issued ID as these details will be used for your identity verification process.

We partner with Mangopay as our payment provider, and as a requirement to use their service, all contractors need to be verified (this sentence needs refining).

In the platform, we will ask you to choose 'How are you contracting?'. This co

You will need to upload your ‘Proof of identity’ on this page as well. This could be your passport, driver’s licence, national ID card, residence permit or other documents. See the full list of permitted Proof of identity documents per country here.

If you are contracting as a sole trader, business, organisation or partnership, we will ask the Registered Legal Name of the entity.

Lastly, you need to review the information and click ‘Submit’.

Add your bank details

The last part is to add your bank details. You need to input the Type of account (IBAN, US, CA, UK or Others), Account holder name, IBAN & BIC/SWIFT (these fields will change depending on your account Type selection) and your bank account address.

Keep in mind that this address needs to be able to receive money in the invoicing currency. For example, if you are based in India, but your invoicing currency is GBP, please make sure that the bank account details you provided are able to receive GBP as a foreign currency. Otherwise, you can also input a virtual bank account address in a different country.

Once you fill in all three sections and your identity has been verified, you will be able to start raising invoices in the OmniPlatform.