Payroll Agent — clean payroll, every time.

Sense's Payroll Agent does two jobs: it checks attendance data before payroll is processed (catching anomalies before they become disputes), and it uploads, validates and files payslips, P60s and P11Ds back to the right employee record after payroll runs.

See Sense in action

What it does.

Built into Sense HR — switch on when you need it.

Pre-payroll integrity checks

Catch missed clock-ins, anomalous hours and pay-rate mismatches before payroll runs.

Processes payslips, P60s & P11Ds

Upload the payroll output. Payroll Agent validates and files to the right employee record.

Native UK payroll integrations

Sage 50, Xero, BrightPay, PayCaptain — verified hours flow out, documents flow back.

Anomaly explanations

Flags 'Mary's hours are 20% higher than usual' with the why before payroll runs.

How it works.

Three simple steps inside Sense.

Step 1

Pre-payroll: agent checks the data

Verifies clock events, timesheets and pay rates. Flags anomalies.

Step 2

Run payroll

Native or via your existing payroll system.

Step 3

Post-payroll: agent files the output

Payslips, P60s and P11Ds parsed, validated and assigned to employee records.

See Payroll Agent — in action.

A short walkthrough focused on the way your team actually works.