CIS only works when subcontractor status, verification, and payments match reality. Unibuild Software links approved people and packages on site to your financial records so deductions and year end reconciliations cause fewer headaches.
These habits keep contractors out of trouble and keep cash flowing fairly between you and your supply chain.
Know gross or net before you authorise payment. Match subcontractor details to the people you have cleared on site.
Track what you withheld and issue statements subcontractors can rely on for their own tax position.
Use the subcontractor portal so UTRs, company details, and approvals stay consistent with who turns up.
Whether you mainly use labour only subcontractors or a mixed supply chain, we can show how Unibuild Software supports your process.
