CIS Verification & HMRC Compliance Software
Manual CIS checks are slow — and screenshots get lost when you need proof later.
Verify subcontractors, store evidence with timestamps, and keep a compliance record that’s easy to audit and easy to maintain.
See It In Action
A single verified record per subcontractor — with evidence, status and history attached.
Verify limited companies and sole traders
Store verification outcomes and timestamps
Flag missing or failed verification
Keep compliance history against the subcontractor
Export a clean audit record when needed
Example UI preview. Book a demo to see your exact workflow.
How It Works
Verification is only useful if you can prove it later. Keep the check and the evidence together.
- 1
Capture subcontractor details
Record the identifiers you need for CIS verification and keep them tied to the subcontractor profile.
- 2
Run CIS verification
Perform a verification workflow and store the result in the subcontractor record.
- 3
Store proof automatically
Keep the outcome and timestamps so compliance isn’t dependent on someone saving screenshots.
- 4
Track compliance over time
See verified status at a glance and maintain history so you’re audit-ready.
- 5
Export records
Produce a clear audit record for internal governance and HMRC queries.
Features That Move The Needle
Built for high-stakes construction workflows: deadlines, compliance, and audit trails.
Reduce risk by verifying subcontractors consistently.
Keep proof with the record so you can demonstrate compliance later.
Handle different subcontractor types without changing process.
Make CIS verification part of a single onboarding checklist.
See who is verified, who is missing info, and who needs attention.
Respond to client or HMRC requests quickly with a clean record.
Payroll, commercial and site teams can collaborate without duplicating effort.
Track who updated records and when for governance and accountability.
Why It Works
Run HMRC CIS verification workflows and store the outcome with timestamps against every subcontractor record. Status changes and lapses are flagged automatically so your team can act before incorrect deductions become a compliance issue. Export a clean audit report whenever you need one.
Who It’s For
- Payroll and accounts teams
- Commercial administrators
- Supply chain / procurement
- Directors who want compliance visibility
- Managers preparing for audits
Already using Site Samurai? Jump to the module features and workflows your team needs.
Frequently Asked Questions
Common questions teams ask before they book a demo.
Related Resources
Free CIS calculator, verification checklists, and compliance guides.
Step-by-step guide to verifying subcontractors with HMRC.
Calculate CIS deduction amounts for different payment statuses.
Onboarding, compliance tracking, CIS and more.
Collect CIS details and documents in one portal.
End-to-end CIS compliance workflows for UK contractors.
Unlimited users across all plans.
See CIS verification and onboarding in action.
Ready To See It On Your Jobs?
Start a trial for hands-on access, or book a demo to map your workflow to the platform.
Prefer a walkthrough? Book a 15-min demo