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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

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.