Self Employed Gross (Non CIS)

Timesheets are sent by the agencies, construction companies or sub-contractors to the Umbrella company. Umbrella bills the agency and pays the sub-contractor after making a margin deduction.

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How it’s processed

Pay Calculation

  • Umbrella margin deducted from the Timesheet earning

  • Additional deductions such as Insurance, PPE cost can be applied as well

Pay Processing

  • Timesheets sent by Agency/Construction company (or) by the sub-contractor using Mobile App or Portal

  • Agency billed automatically. Invoice consolidation and customisation supported

  • Agency Receipts downloaded, auto allocated

  • Self-Bills on behalf of the sub-contractors generated and emailed automatically

  • Bank file can be downloaded in relevant format

  • Self-Bills emailed to sub-contractors and App notifications sent