£CIS StatementsPayment & deduction, done

CIS statements from

A BrightPay CIS alternative

BrightPay has moved to a cloud-only product and CIS support hasn't carried across in the same way it existed in the desktop version, which leaves contractors who relied on BrightPay for their CIS statements needing somewhere else to produce them. If that's you, you don't need to replace your whole payroll setup, just the CIS statement step. Export your subcontractor payments for the month and generate every statement here.

Open the tool
Built specifically for the CIS statement gap
This does one job: correct CIS Payment and Deduction Statements from a spreadsheet of subcontractor payments, plus your CIS300 totals.
No new payroll system to learn
Keep your existing payroll for PAYE staff. This only takes on the subcontractor CIS side that's moved out from under BrightPay.
Try it free before you commit
Preview a couple of statements from your own data free, then pay a one-off amount to unlock the full batch.

Frequently asked questions

Does this file anything with HMRC for me?

No. We generate the CIS Payment and Deduction Statements and the CIS300 totals you need. You still send the statements to your subcontractors and file your return yourself, or hand the totals to your accountant.

Do I need to switch off my job software?

No. Keep using it for scheduling, invoicing and quoting. Export or copy your subcontractor payments for the month into our CSV template and use this just for the CIS statements it doesn't produce.

What rate gets deducted?

0% if the subcontractor is registered for gross payment, 20% if they're registered for net payment, 30% if they're not verified with HMRC. You set the status per subcontractor and the correct rate is applied.

Free to preview, one-off payment to unlock the full batch. Your payment data never leaves your device.

Generate your statements