Powered Now covers quoting, invoicing and job management for trades well, but it has no CIS statement output for the subcontractors a bigger job might bring in. Contractors using it to run the operational side of the business still need something separate for CIS compliance each month. Export your subcontractor payments and generate the full batch here.
Runs in your browser · your subcontractors’ data never reaches us
This is built specifically around CIS: the 6th-to-5th tax month, the 0/20/30% rates, and the required statement fields, none of which Powered Now addresses.
Quoting, invoicing and scheduling stay in Powered Now as normal. This only takes on the monthly CIS statement step.
Every statement for the tax month comes out together as a ZIP, ready to send, plus the CIS300 totals for your return.
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.
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.
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.