From timesheets to payment, we run HMRC-aligned, audit-ready payroll with IR35/CIS aware workflows, clear approvals, and consolidated invoicing finance can trust.
Why it matters
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Reduce risk and noise – Clean approvals, accurate cost coding and compliant records mean fewer disputes and faster month-end close.
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Confidence for finance & contractors – Predictable cycles, clear remittances and on-time payment keep delivery smooth and reputations strong.
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Contract-ready governance – Documentation, decision trails and reporting packaged for procurement, frameworks and audits without the chase.
What You Get
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Payroll calendar & SLAs – Agreed cut-offs, approval windows and pay dates everyone can plan around.
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Approval workflow map – Named owners, escalation rules and audit trails that remove ambiguity.
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Timesheet & expense templates – Clean, policy-aligned formats with mandatory fields that prevent rework.
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CIS pack (if applicable) – Verification, deduction records and monthly statements delivered on schedule.
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Remittance & invoice bundle – Consolidated invoicing, PO references and remittance advice for fast reconciliation.
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Reconciliation report – Pre- and post-run checks, variance notes and signed-off totals for confident month end.
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Audit folder – Decision trails, approvals and documentation packaged for frameworks, renewals and audits.