Include Vendor Payments in Bank Payment File

What’s the feature?
Enhance the existing Bank Payment File by automatically including Vendor Payments (e.g. NIS, PAYE, health contributions) alongside employee payments.

How will it improve payroll operations?

• One file. One upload. One seamless payment cycle.

• Reduce errors and duplication in payment processing

• Ensure timely compliance with statutory obligations

• Save hours every pay period

Who benefits?
Payroll administrators, finance teams, and any organisation managing employee and vendor payouts through their bank.

This feature aligns with our promise of Seamless Payroll — helping you stay compliant, on time, and stress-free.