CIS payroll software

CIS payroll workflows without the month-end scramble

WageFlow helps construction businesses and accountants keep subcontractor records, payment details, deduction checks and monthly preparation in a clearer workflow.

CIS workflow focus

Keep CIS payment workflow records in a clearer structure

  • Keep CIS payment workflow records in a clearer structure
  • Track subcontractor details and deduction preparation more consistently
  • Reduce spreadsheet-led month-end checking
  • Support a more deliberate review and approval rhythm
  • Give construction payroll teams a clearer record of what changed and what was prepared

What CIS teams are usually fighting

How WageFlow helps

  1. Step 1

    Prepare subcontractor records

    Keep the details needed for CIS payment workflow review in one controlled process before the month-end scramble begins.

  2. Step 2

    Check payments and deductions

    Review payment records, deduction status and preparation gaps before the work is treated as ready.

  3. Step 3

    Record and approve

    Keep approval and preparation records clearer for internal review, accountant handover and later questions.

FAQs

CIS payroll software FAQs

Does WageFlow automatically submit CIS returns?

This page does not claim automatic CIS return submission. Filing capability must be confirmed against the released product scope before public use.

Can accountants use WageFlow for construction clients?

WageFlow is positioned for construction accountants and payroll teams that need clearer CIS payment workflow records and monthly preparation support.

Is this separate from PAYE payroll?

Yes. CIS creates different workflow pressure from PAYE payroll. WageFlow positions CIS as a distinct workflow with its own preparation and record needs.

Ready to see it in practice?

See the CIS workflow

Book a demo to walk through subcontractor records, payment preparation, deduction checks and approval records.