HR & talent
Connect recruitment, onboarding, documents, performance and development around each employee. Keep benefits, compensation decisions and departure tasks with the people responsible for following them through.
Explore HRWe selected this market using your approximate location. You can change it anytime. Change country / language · Global site
HR, time & payroll in the UAE
Payrovia brings HR, timekeeping and global payroll together for your business in the UAE and its overseas subsidiaries. One employee record connects your people, with local payroll in each country and visibility across the group.
Local teams and overseas subsidiaries. One platform.
One employee record
Hiring, development, everyday work and the final handover. Keep the employee's history together, so each team has the context to act.
Bring the offer, contract, documents and first-day tasks together. Your local HR and payroll teams start with the same employee information.
Book a demo ↗Give people a place for time records, leave and payslips. Managers see requests in the context of the person's employment.
Book a demo ↗Connect goals, feedback, development and compensation decisions. Give every manager a fuller view of the person behind the next review.
Book a demo ↗Coordinate the handover, equipment, documents and final-pay preparation. Keep the people responsible clear about what is complete and what needs review.
Book a demo ↗Local teams and overseas subsidiaries. One platform.
HR & talent ↗Illustrative product concepts with fictional details.
The Payrovia platform
Bring hiring, development and employee support together across your UAE teams. Keep local identity and employment arrangements with the shared record, alongside a defined scope for attendance and monthly payroll.
Connect recruitment, onboarding, documents, performance and development around each employee. Keep benefits, compensation decisions and departure tasks with the people responsible for following them through.
Explore HRRecord daily clock events and review leave requests and balances alongside employee information. Confirm local beta scope; scheduling, timesheets and biometric-device workflows remain pending.
Explore timekeepingReview available salary, allowance and employer components within the UAE beta scope. Confirm employing jurisdiction, employee groups and manual payment and submission responsibilities before adoption.
Explore local payrollGive employees a place for requests, documents, available payslips and goals. Managers follow approvals and team development with the same employee context available.
Explore employee servicesLocal payroll. Global oversight.
Run your UAE company and overseas subsidiaries on the same platform. Each entity keeps its local payroll requirements, while HR and finance share employee records and review consolidated payroll costs. Start with one company and add countries as your business grows.
Book a demo ↗Screens from Payrovia · Bell Global demo data · English interface
The UAE employment context
The UAE includes distinct employment settings. ADGM has its own employment regulations, while DIFC's DEWS scheme gives end-of-service benefits a particular structure. Employers need to identify the relevant jurisdiction and employee circumstances before choosing payroll and leave treatment. One company policy should not be presumed to cover every entity or worker.
A mainland operation and a financial-free-zone entity can need different employment treatment. HR needs the contract, entity and employee history together, while payroll must review the applicable gratuity, savings or pension context within the agreed product scope.
Basic salary and allowances explain the monthly payment, but gratuity accrual, eligible pension contributions or DEWS can add an employer-cost perspective. Finance needs those components identified correctly rather than combining different employment arrangements into one unexplained amount.
A missed clock event or leave request should reach the manager responsible for the employee. HR needs the working context and supporting documents, while payroll needs clear reviewed information even when the company's wider scheduling process remains outside the local product.
Practical local examples
Illustrative workflows show the available building blocks. The beta scope is agreed for your entities and employee groups; policy and payment decisions remain with your team.
A company hires a colleague for its UAE entity. HR collects employment and identity information, the manager prepares the role, and payroll needs the agreed salary and local classification before reviewing monthly amounts.
Keep the Emirates ID, contract, approved compensation and employing entity with the employee. Assign onboarding documents and equipment work to the responsible people.
Use the available clock-in, clock-out and daily attendance views. The manager follows questions about recorded time using the company's agreed working arrangement.
Review monthly salary and the applicable gratuity, DEWS or GPSSA components. Confirm the employee group and jurisdiction before relying on the prepared result.
What changesThe new colleague has one employment history. Local payroll preparation begins with an identified arrangement, while HR follows the tasks that support the person's start.
An employee requests annual leave while the manager is coordinating cover using the company's existing plan. HR needs the request history and relevant policy, and the monthly payroll reviewer needs the agreed absence context.
Maintain employment documents and the relevant leave information with the employee. Give the responsible team a reference when discussing entitlement or supporting records.
Use available leave requests, balances and approvals alongside daily records. Agree any carry-over treatment separately because the local balance rules remain simplified.
Review the employee's approved absence and compensation information within the agreed payroll scope. Confirm any required pay treatment before approving the period's prepared amounts.
What changesThe employee's request has a responsible reviewer and a recorded outcome. HR and payroll can discuss the absence using the same history and confirmed policy scope.
An employee leaves a UAE entity after a salary change. HR coordinates handover and documents, while payroll needs employment dates and compensation history to examine the relevant end-of-service arrangement and notice terms.
Record the leaving date, review contract documents and assign clearance tasks. Keep knowledge transfer and asset returns visible to the manager and support teams.
Review daily attendance and approved leave through the leaving date. Identify missing information for the responsible manager before the team discusses final amounts.
Use scoped gratuity preparation and review the applicable employment arrangement. Confirm contractual notice and any unfinished settlement steps separately; complete departure integration is still partial.
What changesThe departure discussion has supporting employment information. Your team can distinguish the available calculation from the additional checks and work needed to complete the settlement.
People & development
Keep local payroll preparation within a broader people record. Shared HR tools connect recruiting, development and employee support, giving managers a continuing role and employees a route to information and requests.
Follow recruitment, interview feedback and offers into onboarding. Assign documents, equipment and early checkpoints, so the hiring manager can help prepare the role and HR can follow incomplete work.
Set goals, run reviews and record development plans. Use succession candidates and readiness discussions to consider future roles, with performance and employment history available to the relevant managers.
Manage benefits information, HR cases, employee documents and signature requests. Assign owners and retain outcomes, while leaders review people and costs across their companies with access set by responsibility.
Explore the HR workspace
Follow the decisions behind a hire, a review, a pay recommendation and an everyday request. The employee record carries the context between teams.
Keep the vacancy, interviews and offer together. Carry the new colleague into onboarding, with documents, equipment and tasks assigned to the right people.
The hiring decision becomes the start of the employee record.
One hire. A shared plan for HR, the manager and the new colleague.
Connect goals, regular feedback, review cycles and development plans. Give the next manager the history behind a person's progress, with appropriate access.
A review leads to a useful next step, with an owner and follow-up.
Goals, review history and future opportunities stay connected.
Review salary recommendations alongside budgets, employee history and benefit choices. Record the approval before the change reaches the relevant payroll period.
HR and finance can explain what changed, when and why.
Illustrative recommendation. No salary change is submitted by this screen.
Connect HR requests, documents and employee services to the person. Keep a clear owner, status and response history so a question survives a departmental handover.
The employee sees progress. HR sees the context needed to respond.
Access follows the role. Sensitive case details stay with authorised people.
Illustrative product screens · fictional records and amounts
Useful to everyone
Make the employee record part of daily work. Employees, managers and HR participate through the information and actions relevant to their role.
Employees request leave, find documents, read available payslips and follow goals, with everyday HR questions connected to their employee record.
Managers review requests, approve relevant changes and follow team goals, with employee history available when a decision needs more context.
Illustrative product screens · fictional records and amounts
UAE payroll detail
The beta country tools include monthly calculations and local payroll records. Agree the employee groups, applicable arrangements and review steps before adopting the outputs for your business.
Explore payrollReview salary, allowances and available gratuity accrual, DIFC DEWS and GPSSA components. These are different employee and employer treatments; their applicability must match the actual employment arrangement.
Maintain Emirates ID and employee details with trade licence, MOHRE establishment, WPS bank and relevant pension registration information. Keep those local inputs connected to contracts and employment history.
Record daily clock events and review leave requests and balances. Local scheduling, timesheets and biometric-device workflows remain pending; simplified leave carry-over needs an agreed approach for your company.
Prepare available itemized payslips, payroll drafts and WPS SIF payment information. Bank upload and return review are manual; prepared outputs do not establish bank, WPS or authority acceptance.
Inside the payroll review
Choose a situation. Follow the source information into an illustrated payslip, then see the checks before release. Local treatment stays with the country and employee.
Compare time with the roster and the approved request. Keep the earning separate so payroll and the employee can follow its source.
Illustrative pay period · AED
Employer costs · separate from net payAED 280
Check the hours and supporting request.
Review the applicable local treatment.
Approve the payroll version before release.
Review salary, allowances and available gratuity accrual, DIFC DEWS and GPSSA components. These are different employee and employer treatments; their applicability must match the actual employment arrangement.
Carry an approved salary change from HR into the right period. Retain the earlier amount and the explanation behind the difference.
Illustrative pay period · AED
Employer costs · separate from net payAED 280
Confirm the approved employee change.
Check dates, proration and any earlier periods.
Explain the variance before finalising.
Maintain Emirates ID and employee details with trade licence, MOHRE establishment, WPS bank and relevant pension registration information. Keep those local inputs connected to contracts and employment history.
Review employee deductions individually. Keep the employer's costs separate, with the approved basis for any repayment visible.
Illustrative pay period · AED
Employer costs · separate from net payAED 280
Review tax and contribution inputs.
Check the authorised deduction or repayment.
Reconcile balances and employer costs separately.
Record daily clock events and review leave requests and balances. Local scheduling, timesheets and biometric-device workflows remain pending; simplified leave carry-over needs an agreed approach for your company.
Bring leaving dates, remaining pay and applicable settlement items together. Keep clearance, calculation approval and payment responsibilities distinct.
Illustrative pay period · AED
Employer costs · separate from net payAED 280
Confirm dates and locally applicable amounts.
Review leave and outstanding obligations.
Authorise settlement and follow the payment outcome.
Prepare available itemized payslips, payroll drafts and WPS SIF payment information. Bank upload and return review are manual; prepared outputs do not establish bank, WPS or authority acceptance.
Teaching example only. These are not statutory rates, a quotation or a live payroll calculation. Pay frequency, tax, contributions and final-pay treatment must be confirmed locally.
EOR arrangements
Payrovia provides operating software for relationships with your own employing entities or separately agreed providers. Organize UAE worker assignments, agreements and client access alongside central billing by client and period. The legal employer is defined in your arrangement; UAE statutory cost estimates and automatic reconciliation with finalized local payroll require separate confirmation.
Define the client, employing entity or provider, countries, fees and responsibilities. Connect each person to the arrangement under which they work.
Keep agreements, worker documents and assignments connected.
The agreement names the parties and responsibilities; software does not become the legal employer.
Bring HR records, leave, benefits and payroll coordination into the assignment. Give clients access to the information and approvals you have explicitly agreed.
Define client visibility and approval access.
Local payroll connections and employer-cost coverage are confirmed for your arrangement.
Review employment costs, agreed fees and adjustments by client and period. Keep the supporting assignment detail beside the draft invoice.
Review assignment costs, fees and invoice history.
Illustrative USD invoice, not Payrovia pricing. FX evidence, tax, credits and settlement need their own review.
Illustrative EOR workflow. Availability of local connections and automated reconciliation is confirmed separately.
Why teams choose Payrovia
Recruitment, onboarding, performance, development, succession, compensation, benefits and employee services—around the same record.
Connect employee changes, approved time and leave to local payroll review. Give reviewers the information behind the result.
Run one company or connect overseas subsidiaries. Keep local payroll requirements visible while finance reviews the wider business.
Explore the product and detailed features, review pricing and security, or see how implementation works. Book a demo to discuss your people, countries and first rollout.
We agree the entities, employee groups, calculation components and outputs that fit your requirements. Monthly payroll, daily clock records and leave tools are partially ready, with some local workflows still pending. Your team checks representative results and the required processes before relying on a live cycle.
No uniform treatment is assumed. The employing entity, jurisdiction and employee circumstances must be reviewed separately. Available UAE components include gratuity, DIFC DEWS and GPSSA context, but that does not establish complete support for every regime. We confirm your required rules and any gaps before adoption.
WPS SIF preparation and local draft records support your operator's process. Bank upload, relevant portal submission and return-file review remain manual, and automated return processing is unavailable. We confirm the required formats and responsible people with you; file generation does not confirm accepted submission or completed payment.
Shared HR tools support documents, clearance, handover and asset-return work. UAE gratuity and final-pay preparation need a scoped review of the relevant arrangement and contract, including notice terms. Some departure integration remains partial, so the remaining settlement and submission steps are agreed explicitly with your team.
A walkthrough for your business
Tell us about your local team and any overseas subsidiaries. We'll focus the demonstration on the HR, timekeeping and payroll work you want to improve.