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Compliant contractor payments at scale

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Consolidating fragmented contractor payments into one auditable process, with the deductions explainable line by line.

The challenge

A recruitment group was paying contractors through four routes inherited from three acquisitions. Each had its own timetable, its own payslip format and its own answer to a query.

Contractors could not tell whether a deduction was correct, and the group’s finance team could not tell either without opening three systems.

What we put in place

  • One payment run on one timetable, replacing four.
  • A payslip that shows the assignment rate, the employment costs and the deductions separately, so every figure can be traced.
  • A single query route with a named owner, rather than a query landing wherever it was sent.
  • Full RTI and pension reporting owned by Promultis.

The outcome

Payment queries fell sharply, and the ones that remained were answerable in a single call because the payslip already showed the working.

The group’s finance team recovered several days a month previously spent reconciling.

Why it transfers

Most payment disputes are not disputes about money. They are disputes about visibility — a contractor who can see how a figure was reached rarely needs to ask.

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Sofia Lindqvist

Finance director

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