Payroll & HR module
WPS
Wage Protection System files, generated in one click. Produce the WPS Salary Information File for every payroll run and reconcile transfers with your bank, with no manual formatting.
SIF filesMultiple establishmentsValidation
✓PayrollApproved run
✓ValidateIBANs & IDs
3SIF fileGenerated
4BankUploaded
5ConfirmReconciled
AI2 employees missing IBANs: file blocked until fixed
Validation
Catch errors before the bank does
Every file is checked against the data the bank and ministry expect before it’s created.
- IBAN format and presence
- Labour card / personal numbers
- Establishment IDs
- Fixed vs variable pay split
92%
186 employees included
IBANs valid2 missing
Labour card numbers
Establishment IDs2 files
Key features
What you get with WPS
SIF generation
Bank-ready Salary Information Files each month.
Multiple establishments
Separate files per MOHRE establishment ID.
Validation
Checks for missing IBANs and labour card numbers.
Reconciliation
Match bank confirmations back to payroll.
DXBSalary Information File
Fixed payAED 1.92M
Variable payAED 0.26M
TotalAED 2.18M
Ready
The file
Bank-ready in one click
Generate the Salary Information File per establishment and match bank confirmations back to payroll.
- One file per establishment
- Bank confirmation matching
- Re-submission for rejected lines
FAQ
Common questions
SIF files follow the standard WPS format accepted by UAE banks and exchange houses.
See WPS with your own data
Book a free demo and we’ll configure it around your workflows.