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SafeRec Integration – Compliance Verification for Umbrella Payroll

Validate umbrella payroll calculations automatically using SafeRec to ensure compliance.

Written by Marlon Arabes
Updated yesterday

Overview

SafeRec is a third-party compliance provider that validates the accuracy of umbrella payroll calculations. When integrated with your Finity Pay system, SafeRec analyses payslip data to ensure calculations meet regulatory requirements helping reduce risk and improve payroll accuracy.


What does the SafeRec integration do?

The SafeRec integration automatically sends payslip data for validation after payroll is processed. SafeRec reviews the calculations and confirms whether they comply with umbrella payroll regulations.

Key benefits:

  • Automated compliance checks

  • Increased payroll accuracy

  • Reduced manual verification effort

  • Clear visibility of validation results


Before you begin

  • The SafeRec integration must be enabled by our Support team

  • You will need your SafeRec Company ID

  • The integration only applies to payslips generated after it has been enabled

⚠️ Important:
If the integration is enabled after payslips have already been generated, those payslips will not be sent to SafeRec for validation.


How to enable SafeRec

To activate the integration:

  1. Contact our Support team to enable the Compliance setting

  2. Once enabled, go to Payment Company

  3. Scroll to the Compliance section

  4. Enter your SafeRec Company ID

  5. Click Save


How payslip validation works

Once enabled:

  1. Process your payroll as usual

  2. When payslips are generated, the data is automatically sent to SafeRec

  3. SafeRec validates the payroll calculations

  4. The result is displayed in the Payroll tab


Understanding validation results

✅ SafeRec Verified

  • Payslip has passed compliance checks

  • No further action required

❌ SafeRec Unverified

  • There are issues with the payroll data

  • An error message will be displayed explaining the problem


What to do if validation fails

If a payslip is marked as Unverified:

  1. Review the error message shown in the Payroll tab

  2. Correct any missing or invalid data

  3. Roll back the payroll

  4. Regenerate the payslip

Once regenerated, the updated data will be sent again to SafeRec for validation.


Common reasons for validation errors

Examples may include:

  • Missing employee details (e.g. email)

  • Incorrect pay or deduction values

  • Incomplete compliance data


Need help?

If you need assistance enabling SafeRec or resolving validation issues, please contact our Support team—we’re happy to help.

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