All Collections
Super Admins and Managers
AGet in touch with Omnipresent as a Client
How to check employee expenses
VAT and your invoice
Credit Notes and Refunds
When to expect your invoices.
Understanding invoices
Can we tie a salary to a different currency?
Can we receive invoices in another currency?
My invoice doesn’t reflect the requested variable compensation or expenses
Why is a deposit required?
Sign up for direct debit payments
Where to find invoices and credit notes
Late payment fees
Kolleno and making online payments
Account balances with Omnipresent
Final Invoice FAQs
OmniPlatform manager permissions
How do I approve employee expenses?
How do I add a new employee?
How do I edit employee information?
Setting up HRIS integration
Process a bonus, commission, or allowance payment to an employee.
Bulk compensation changes
Approving timesheets
How to request a termination for EOR
Change an employee's salary
Troubleshooting your .csv
Cancel a termination
Edit company details in the OmniPlatform
How to initiate the relocation process for an employee.
Request a termination for a PEO/VE employee
Recurring allowance, bonus, or commission