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Everything you need to run payroll & people, in Fiji.

Ten focused modules. One platform. Built around Fijian legislation, designed for the way real businesses operate.

Payroll Engine

Pay your team accurately, every time.

A deterministic gross-to-net engine. Money in integer cents, ACID-compliant pay runs, every calculation traceable to a rule.

Multi-frequency pay runs

Weekly, fortnightly, monthly, ad-hoc. Each tenant can configure multiple pay groups and run them independently.

Smart overtime rules

Saturday 1.5×, Sunday & Public Holiday 2× for locals. Configurable weekly hour thresholds (45h locals, 48h other classes).

Allowances & deductions

Travel, meal, site, hardship — all auto-pulled per employee per period. Loans and third-party deductions tracked to the cent.

Bank file generation

One-click direct credit files for ANZ, BSP, Westpac, BRED and HFC. Validation built in to catch failed accounts before submission.

FRCS EMS file output

Auto-generates a fully-compliant PAYE EMS file matching FRCA Specification v1.4. Header, details and footer pre-validated.

Re-runs & amendments

Need to fix a previous period? Run an amended payroll cycle following the FRCA Section 6 process — version-controlled and audit-tracked.

Workflow Engine & E-Sign

Every people decision, with an approval trail.

Hires, rate changes, contract variations, terminations — initiate from anywhere in the system, route to the right approvers, capture wet or electronic signatures, and file every document in the worker's vault. Audited end to end.

Offer Letters

Generate a branded, position-specific offer letter with the Schedule A job description attached. Routes through HR Manager → Payroll Approver, then captures the signed PDF straight to the employee's document vault.

Rate Changes

Workflow-driven pay rate changes. Auto-populates the current rate, prompts for the new rate, routes for approval, and posts to payroll on completion. No more silent edits to the register.

Contract Variations

Promotions, demotions, hours changes, location moves, reporting line changes. Pick the fields, set the effective date, route for sign-off, generate the variation letter for signature.

Terminations

Resignation, dismissal, redundancy, end-of-contract. Final-pay calculation flagged, outstanding-loan warnings raised, exit interview tracked, and the formal letter generated and signed.

E-signature support

Wet-sig upload today (drop a signed scan, file to vault, mark complete). M365 and DocuSign native integrations on the roadmap — same workflow, no print/scan loop.

Tenant-editable routing

Configure who approves what, with what SLA, per workflow type — directly from an admin screen. No code changes when your org chart shifts.

Separation of duties

Initiators can't approve their own requests. Built into the engine — the system actively rejects approval steps where the actor is the initiator. Audit-friendly by construction.

Inbox & SLA badges

Each approver sees a single Inbox with everything waiting on them, sorted by SLA. Overdue items flagged in red. Reassign, delegate, or approve in one click.

Document Vault filing

Every signed letter is filed against the Employee Card under the correct category (CONTRACT, VARIATION, TERMINATION) with version history and original signed PDF preserved.

HR Management

A complete people record system.

HRM is your source of truth. Every legally significant event lives on the Employee Card and is locked to a 6-year retention window per ERA s.45.

15-tab Employee Card

Overview, Payslips, Leave, Allowances, Positions, Qualifications, Training, Appraisals, Assets, Disciplinary, Medical, Induction, OHS, Next of Kin, Bank — every facet of employment in one place.

E-signature workflows

Generate offer letters, contracts, probation extensions, redundancy notices and dismissal letters. Send via DocuSign, Adobe Sign, M365 or Google Workspace. Audit certificate filed with the doc.

Leave & holidays

Annual, sick, bereavement, maternity, paternity, family care. Public Holidays Act calendar built-in and tenant-overridable.

Disciplinary & grievance

Workflow-driven disciplinary, grievance and harassment processes with full document chain and audit trail. ERA-aligned.

Document vault

Every signed PDF, certificate, ID copy and registered document is filed and indexed against the worker, with full version history.

Immutable audit log

Every create, update and delete on an Employee, Contract, Pay Run or Document is appended to an audit_event table that can only be written to.

Onboarding & Inductions

Hire to first pay slip — without paper.

A guided new-hire flow that mints the Employee ID, walks the worker through induction and triggers payroll automatically when the contract is signed.

Offer letters & contracts

Templated, e-signed, automatically filed against the new Employee Card.

Induction checklists

Per-role checklists — site safety briefing, policy walkthrough, system access, equipment issue. Worker ticks off as they go.

Policy acknowledgements

Code of conduct, leave, harassment, IT/security policies. Worker reads, signs, retained for 6 years.

Tour the Onboarding module →
OHS & Safety

Safety, made auditable.

Incident register, competent persons, toolbox talks and PPE — all linked to the Employee Card. Built around Fiji's Health & Safety at Work Act 1996.

Incident Register

Categorised by Near Miss, Hazard, Injury, Property Damage. Auto-numbered reports (e.g. OHS-2026-001).

Competent Persons

First Aiders, Fire Wardens, OHS Module Officers (Levels I & II). Certifications and refresher reminders.

Toolbox Talks

Record every safety briefing — topic, presenter, attendees. Verifiable safety induction history per worker.

PPE Register

Issued items by employee — boots, hard hats, hi-vis, harnesses. Brand, condition (new / replaced), date, issuing officer.

Tour the OHS module →
Mobile & Communications

Reach every employee, instantly.

iOS & Android web app

Responsive web app for every employee — view payslips, request leave, track loans. Works on any phone, no app store install required.

In-app announcements

Company announcements, policy updates, pay-day notices, safety bulletins. Read receipts and audit trail.

Direct manager messaging

Manager-to-direct-report 1:1 messaging for shift changes, leave decisions, performance check-ins. All threaded and retained.

Birthdays & milestones

Auto-celebrate work anniversaries, birthdays, training certifications, role changes — without anyone having to remember.

Personal details

Update contact, address, emergency contacts. Sensitive changes (bank details, FNPF) route through HR approval.

Acknowledge policies

Sign off on policies, code of conduct, safety briefings — all timestamped and filed against their card.

Tax Engine & Reporting

Every statutory line, one click away.

Versioned tax bands

Consolidated PAYE bands (post-2023 reform), FNPF, FNU 1% Levy, ACC, Wages Council minimums. Loaded as data, never hard-coded.

Live dashboards

Headcount, gross/net by period, FNPF liability, leave accrual cost — visualised by department, site or pay group.

Statutory returns

FRCS PAYE EMS, FNPF monthly schedule, FNU Levy return, ACC return, P41 Annual Return — all pre-formatted.

Year-end reconciliation

Calendar-year EOY pack: PAYE summary, FNPF reconciliation, leave liability roll-forward, ready for your auditor.

Accounting ledger export

GL journal export to Moneyworks, Xero, MYOB, QuickBooks, Sage, SAP — CSV, Excel or REST API.

Wages Councils

Built-in Fiji Wages Regulation Orders for Building & Civil, Hotel & Catering, Manufacturing, Mining, Sawmilling, Road Transport and more.

Ready to see it on your data?

Try the demo and we'll run a test pay cycle with your real employee register and rate tables.