Document guide
Payslip
Extract periods, earnings and deductions from payslips supplied with a file. Retain each amount’s meaning to review income without confusing gross pay, net pay and assessment bases.
Explore fields and examples ↓The information your team needs.
Pay period, earnings and deductions. Each value retains its document reference so the team can return to the source during review.
Illustrative fields · Fictional data. Fields and output are configured for the supplied documents and agreed workflow.
| Field | What it contains | Example |
|---|---|---|
| Person and employer | Stated identities and references. | Person A · employer B |
| Period | Applicable month or interval. | September 2026 |
| Earnings | Salary and other components separately. | Base salary: €1,500 |
| Deductions | Stated withholding and contributions. | Deductions: €300 |
| Net pay | Net amount payable. | €1,200.00 |
| Assessment bases | Contribution and withholding bases kept separate. | Contribution base: €1,750 |
Connect the data. Find what needs attention.
Associate months with the same person and distinguish regular and additional payments.
Flag missing periods and differences in components when comparing income.
A payslip records the stated period; it does not imply the income remains current today.
Information ready for your workflow.
Income data by person, period and component. Receive an Excel or CSV file for review, or structured data in the format agreed for your system.
Supporting your case file
Add these documents to the agreed review of a case. Define the relevant fields and the references needed to connect them to the other documents.
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