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Business

Bureau dashboard

Upload a payroll CSV (or push via API) and receive a per-employee error report scored against the public PAYE, NI, USC and PRSI rules. Designed for payroll bureaus, in-house payroll teams and pre-RTI QA.

Workflow

  1. Connect your payroll software via CSV export or API.
  2. Run the verifier on your next payroll cycle.
  3. Review the per-employee anomaly report — flagged rows ranked by severity.
  4. Issue corrections before RTI submission.
  5. Quarterly trend report on the categories of errors your bureau is preventing.

Coverage

  • UK PAYE, NI, pension, student loan, salary sacrifice.
  • Ireland PAYE, USC, PRSI Class A1, RPN basis-of-tax flags.
  • Umbrella company assignment-rate sanity checks.
  • Quarterly Budget rule updates.

Get on the waitlist

Email business@payslipiq.co.uk with your company name, sector and approximate volume.

Educational guidance only. See our Trust Centre, data processing and security posture.