The Complete Solution for CIS Payments

WageMaster transforms the complex world of Construction Industry Scheme payments into a streamlined, efficient workflow. Built specifically for construction companies managing multiple subcontractors, projects, and tender codes, our platform eliminates the chaos of spreadsheets and manual calculations while ensuring 100% CIS compliance.

How wagemaster Works

A comprehensive workflow designed for construction professionals

📋

Centralize Your Database

Start by building your comprehensive subcontractor and project database. WageMaster provides dedicated spaces for all the information you need to manage payments effectively.

  • Store unlimited subcontractors with full CIS details, hourly rates, and verification status
  • Organize projects with unique codes and tender breakdowns
  • Link tender codes to specific projects for accurate cost allocation
  • Track active/inactive status to keep your database clean
  • Quick search and filtering to find records instantly
💰

Create Smart Payment Runs

Building a payment run is effortless with our intelligent interface. Simply select the pay period, assign hours to subcontractors, and let WageMaster handle the complex calculations.

  • Intuitive form interface for entering hours by subcontractor, project, and tender
  • Automatic calculations for gross amounts, VAT, and net payments
  • Real-time totals and summaries as you build your payment run
  • Save drafts and return to complete later
  • Duplicate previous runs to save time on recurring payments
✅

Verify with Confidence

Our multi-stage verification workflow ensures accuracy before any payment is finalized. Managers can review and submit, while only admins have the authority to verify and post payments to the final ledger.

  • Manager access: Review queued payments and check for errors
  • Admin verification: Final approval authority with audit trail
  • Bulk verification for processing multiple items quickly
  • Rejection capability to send items back for correction
  • Complete history of who approved what and when
📊

Analyze & Report

Once verified, payments move into your active payments database where you can analyze, report, and export data for your accounting systems. Historical data is preserved even if source records are deleted.

  • Real-time dashboards showing active payments and trends
  • Filter by project, subcontractor, or date range
  • Export to Excel, CSV, or PDF for accounting integration
  • Historical accuracy: Payment data preserved even if projects/subcontractors deleted
  • Comprehensive audit trails for compliance and review

Ready to Simplify Your CIS Payments?

Join construction companies who have transformed their payment workflows with WageMaster

Get Started