NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2019/20 tax year version.

Importing Subcontractors from CIS Assistant 2015-16


If you have previously used CIS Assistant 2015-16, a CSV file can be created within the CIS Assistant software for importing your subcontractor information into BrightPay:



  • Within CIS Assistant 2015-16, select 'Utility > Create export file for BrightPay'

 

 

 

 

  • Click 'CSV File' and save your export file to a location of your choice e.g. to the Desktop

 

 

 

  • This export file can now be seamlessly imported into BrightPay by going to File > Import/ Export Data > Import Subcontractors from a CSV File.  BrightPay will automatically align your columns with the data it represents.

    Simply click 'Import' to complete the import of your subcontractor information.




 

 

Please note: following the import, it is recommended that all subcontractor details are reviewed before processing any payments to ensure information imported in is correct and still applicable. 

Need help? Support is available at 0345 9390019 or support@brightpay.co.uk.

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