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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.

  • Area: Finance
  • Category: finance
  • Level: beginner
  • Input: data
  • Output: spreadsheet
  • Setup: none
  • Roles: Finance Manager

Multi-jurisdiction payroll statutory compliance — generates jurisdiction- specific payroll submission files, validates formats, reconciles payroll totals, and creates…

How you ask

  • “Generate a payroll submission”
  • “Validate a compliance file”
  • “Confirm payroll compliance status”

Inputs

  • payroll_month — YYYY-MM, e.g. 2025-12
  • employee_list — List of employees with basic salary, allowances, deductions, IBAN
  • sif_file — The generated SIF file to validate, in the scratch output location (output.scratch)
  • 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

Outputs

  • conversation
  • prefer a permanent directory)
  • sif-file (txt)
  • updated-wps-record (markdown)
  • validation-report (markdown)
  • wps-record (markdown)
  • {company.hr.wps}/WPS-{YYYY}-{MM}.md