Workflow
- Connect your payroll software via CSV export or API.
- Run the verifier on your next payroll cycle.
- Review the per-employee anomaly report — flagged rows ranked by severity.
- Issue corrections before RTI submission.
- 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.