wps-sif-generator
Generate the UAE Wage Protection System Salary Information File and confirm payroll compliance. The SIF is the pipe-delimited file submitted to the bank every payroll cycle; MOL monitors it to confirm salaries are paid on time and in full.
Inputs
- payroll_month — YYYY-MM, e.g. 2025-12
- employee_list — List of employees with basic salary, allowances, deductions, IBAN
- sif_file
- wps_record — Wps record used to confirm SIF total matches payroll journal entry and MOL confirmation received
- payroll_je — Journal entry for the payroll period
How you ask
- Generate a payroll submission
- Validate a compliance file
- Confirm payroll compliance status
Outputs
- conversation
- sif-file (txt)
- updated-wps-record (markdown)
- validation-report (markdown)
- wps-record (markdown)
Levelbeginner
Inputdata
Outputspreadsheet
Setup[none]
Roles[Finance Manager]