Review the details. Keep a clear record.
Prepare payroll snapshots with exact currency amounts, dated VNPF references and deliberate approval before posting.
Explore Payroll & VNPF recordsSign in or create an account to access the app.
Inside your workspace
VanuConnect / Operate
A closer look at payroll & vnpf records.
Reviewed snapshots
Prepare weekly, fortnightly or monthly periods; review new-starter prorating and adjustments.
VNPF contribution records
Review employee and employer contribution amounts and the contributable wage basis.
Explicit approval
Approve a reviewed snapshot and post balanced payroll journals to your books.
Payment bookkeeping
Record wages and VNPF already paid, correct entries with reasons and export review CSVs.
From idea to action
A simple place to start.
- 1
Review employee details, dates, currency and contribution basis.
- 2
Prepare and check the payroll snapshot.
- 3
Approve, then record actual payments and remittances.
Bookkeeping does not send wages or submit VNPF filings. Confirm eligibility, deductions, employment terms and current statutory requirements before processing.
Better together
Keep building your workspace.
Operate
Kava & nakamal management
Manage kava inventory, serving prices and counter sales with tools designed for nakamal operations.
Operate
Expenses & business finance
Record business expenses and keep operational financial activity visible alongside invoices and sales.
Operate
Employees & team access
Manage employee records and control who can access the different parts of your business workspace.
Your next chapter