Ask AwraIQ about features, pricing, onboarding, login, integrations, security, demos, mobile apps, automation, reports, or support.
Market hub
Operating in Oceania
A statutory pay period that is not a month, a rate that belongs to a date, three markets with no sales tax for three different reasons, and one whose tax has not started yet.
- Guides
- 22
- Topics
- 11
- Markets
- 12
- Modules covered
- 10/10
What is different about operating here
This is the one region in this file where the first question is not about an e-invoicing mandate, because there is no clearance pipeline here to connect to. What replaces it is a set of questions about when and about whether, and they are harder to notice than a rejected submission because nothing rejects you for getting them wrong. Twelve markets now ship with a tax and currency profile here, and the spread inside them is wider than anywhere else on the table. Papua New Guinea pays fortnightly, and its salary and wages tax is computed on fortnightly tables — so the pay period is a statutory unit rather than a scheduling preference, there are twenty-six of them in a year, and twice a year a calendar month contains three of them. Fiji moved its VAT from 9% to 15% on 1 August 2024, which makes every credit note, recurring schedule and open quotation that straddles that date a question about which rate applied rather than which rate applies. Three of the twelve add no general consumption tax to an invoice at all, and for three entirely different reasons: Nauru has no such tax in its statute book, the Federated States of Micronesia leaves the question to Chuuk, Kosrae, Pohnpei and Yap, and Solomon Islands taxes goods once at wholesale and a closed list of named services at 10% instead of running a VAT. And the Marshall Islands has a 12% consumption tax that nobody is charging: the Act commenced in October 2025 and applies to supplies made on or after 1 October 2026. Underneath all of it sits the ordinary operational reality of the region: goods that move by sea between places a truck cannot reach, costs that arrive weeks after the shipment, and a support conversation happening across enough time zones that "we will look at it today" means something different at each end. We have written full buyer's guides for Papua New Guinea and Fiji; the other ten have market pages rather than guides. We have deliberately not written guides for Australia and New Zealand, which are much larger markets with deep local implementation benches and payroll reporting obligations we have not built — a page there would be mostly a list of what we do not do, aimed at readers who have better options.
Three things that catch teams out
A pay period is a statutory unit, not a preference
Where the tax tables are fortnightly, deriving the deduction from a monthly gross is not a rounding difference — the progressive steps land in different places and the figure is simply different. Ask any vendor how many payroll runs their system will accept in one calendar month before you ask anything else.
Zero is not one answer, and the difference is operational
A tax that does not exist, a tax devolved to a state government, and a tax charged once further up the chain all present as "no tax on the invoice" — and each needs something different from a finance system. The first needs nothing. The second needs a rate per location rather than per country. The third needs the tax carried into landed cost, because it is real money that will never appear on a sales document.
The time zone is a procurement criterion here
A vendor eight or nine hours away is not a detail to discover in month two. Support that is genuinely asynchronous works well for configuration questions and badly for anything urgent, and the honest version of that sentence should appear in the proposal rather than in the renewal conversation.
Every module, and where the guides are
Tax is two of these ten. AWRA OpsHub runs inventory, procurement, assets, sales, point of sale, HR and payroll, finance, projects, helpdesk and reporting as one system, and all ten work in every market — the presets below only decide what a rate field is pre-filled with. 10 of the ten have a guide written for Oceania; the rest point at the method guides, which hold wherever you run them.
-
Inventory
4 guides -
Procurement
2 guides -
Assets
1 guide -
Sales
3 guides -
Point of sale
2 guides -
HR & payroll
2 guides -
Finance
2 guides -
Projects
2 guides -
Helpdesk
2 guides -
Reports & BI
2 guides
Tax and currency presets for this region
These are the sales-tax presets AWRA OpsHub ships with, 12 of the 188 countries covered in total. They are headline national rates and a starting point for configuration — reduced, zero-rated and exempt categories still need setting up against your own chart of accounts, and rates change with each finance act.
| Market | Currency | Tax | Standard rate |
|---|---|---|---|
| Australia | AUD Australian Dollar | GST | 10% |
| New Zealand | NZD New Zealand Dollar | GST | 15% |
| Papua New Guinea | PGK Papua New Guinean Kina | GST | 10% |
| Solomon Islands | SBD Solomon Islands Dollar | SALES | 10% |
| Vanuatu | VUV Vanuatu Vatu | VAT | 15% |
| Fiji | FJD Fijian Dollar | VAT | 15% |
| Nauru | AUD Australian Dollar | SALES | 0% |
| Micronesia | USD US Dollar | SALES | 0% |
| Marshall Islands | USD US Dollar | VAT | 12% |
| Palau | USD US Dollar | GST | 10% |
| Tonga | TOP Tongan Paʻanga | VAT | 15% |
| Samoa | WST Samoan Tala | VAT | 15% |
22 Oceania guides
Grouped into 11 topics, newest first within each.
Sales Insights
3
A Tax That Has Not Started Yet
The Marshall Islands passed a consumption tax in 2025 that applies to supplies made on or after 1 October 2026. Between those two dates sits every quotation, contract and recurring invoice a business raises — and almost no finance system can hold a rate and a date at the same time, including ours.
A Discount With No Name on It
A discount at the till is an amount and a sentence — no approver, no reason code, no percentage, no person on the record. A stock write-off of the same value needs a dedicated permission and a second pair of eyes no permission can override.
A Credit Note That Cannot Say Which Rate It Reverses
A return against last year's sale is credited at last year's rate. Our credit note holds one amount and no tax split, so it cannot express that — and nothing will tell you.
Inventory Insights
3
Stock Value With Nowhere to Put a Branch
Ask our stock reports what one warehouse holds and you get an answer. Ask the ledger and there is nowhere to look, because a journal entry carries no branch. Two views of the same goods, one dimensioned and one not.
The Shelf That Cannot Be Full
You can tell our system how much a storage location holds. There is a field for it, it is offered when you create one, and it saves correctly. Nothing has ever read it — you can put four times that quantity in the location and the system records it without comment.
Four Things You Can Do With No Signal
Every cloud system is asked whether it works offline and almost every answer is useless. Here is the specific one: four operations complete with no network and sync later. Knowing precisely which four is the difference between a productive site visit and a wasted flight.
Point of Sale
2
Seven Days in the Form You Received It
Victoria makes a second-hand dealer keep goods exactly as they arrived for seven days, record where each item is stored, and — for scrap metal — never pay in cash. Our till is built for the other direction entirely.
The Refund That Balanced the Drawer and Broke the Books
A refund reversed the sale, returned the stock and balanced the drawer perfectly. It also left cash overstated on the balance sheet by the amount refunded, and a matching phantom balance in receivables — for the life of the tenant, in silence.
Accounting Insights
2
A Tax Base That Crosses Your Workspaces
Victorian payroll tax groups employers across company boundaries, makes the liability joint and several, and lets a grouping determination take effect from an earlier date. Our workspaces are built not to produce that figure — deliberately.
Three Ways to Have No Sales Tax
Nauru, the Federated States of Micronesia and Solomon Islands all put nothing on the invoice line, and a system configured identically for the three would be wrong in two of them. The differences are not academic — one needs a rate per location, one needs tax carried into landed cost, and one genuinely needs nothing.
Reports & BI
2
A Form Somebody Else Owns
Victoria wants a written incident record within 48 hours, on a form the Authority defines, kept five years and shown on request to people who do not work for you. Every report we make well is one you designed yourself.
The View Everybody Uses Is a Convention
A saved filter here belongs to one person. A report schedule can be driven by one. So the weekly figures a team runs on can rest on a private view that nobody else is able to open, inspect or inherit.
Helpdesk & Support
2
The Classification Decides Who Acts Next
In Victoria, whether a repair is urgent is a closed statutory list, and it decides more than a deadline: one route lets the renter spend your money, the other brings in a regulator. Our categories hold the clocks and not the consequence.
The Promise Nothing Was Watching
A support agreement makes two promises: we will get back to you, and we will fix it. We measured both and reported on both, and had an alarm on only one — the one that matters least to the person waiting.
Projects & Job Costing
2
Ten, Fifteen, Thirty-Five, Twenty-Five
Victoria caps what a builder may hold at each stage as a percentage of the contract price, with the stages defined by what is physically built. Our projects module holds the stages in order and holds no contract price at all.
From Due Date to Deadline
A milestone here is a name, a due date, a status and a sort order — the one level between a task and a project that reports cleanly. Turning that date into something that gates, triggers and alerts is an addition we can wire into your workspace.
Procurement Insights
2
The Supplier Behind Your Supplier
Australia asks large buyers seven questions about their supply chains every year. Only one and a half are questions a system can answer from its own records — and a supplier register, by construction, stops at the company you pay.
Five Names for Every Cost
You can attach five kinds of cost to a shipment in our system, and that is not a default you can extend — there is no screen anywhere that adds a sixth. In a region where inspection and treatment are a routine, separately-invoiced and highly variable cost of importing, the missing name is the one that would have told you which supplier is expensive to bring in.
Implementation & Rollout
2
Buying Operations Software in Fiji: A Straight Guide
Ask every vendor what their system does with a credit note raised today against an invoice from July 2024. We publish what ours does, which is not enough, which is what makes the question fair.
Buying Operations Software in Papua New Guinea: A Straight Guide
Ask every vendor how many payroll runs their system accepts in one calendar month, and what reads a supplier certificate's expiry date at payment time. We publish our own answers, which are one and nothing.
Assets & Equipment
1
Product pages for this region
Each of these sets out what is built today and what is still on the roadmap for that market.
Other market hubs
Help Center
Need a quick answer while you read?
Run inventory, procurement, assets, sales, and field work with approved AWRA guidance for setup, migration, integrations, security, pricing, and support.