One Integration. Automated Reporting.

Connect PAIDD to your existing ERP once and unlock our full automated compliance reporting toolkit - all without leaving your familiar accounting platform.

Native ERP Integration

Works autonomously within your current accounting platform

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Live Compliance Dashboard

Manual tracking makes compliance status impossible to know in real-time. Live dashboard shows current position across all suppliers — always know where you stand before government spot checks.

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Instant Spot Check Reports

Government spot checks require detailed evidence within 20 working days. Generate complete compliance reports in minutes — respond confidently to any government inquiry.

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Seamless ERP Data Access

Gathering payment data from multiple systems wastes time and creates errors. Direct ERP integration pulls all payment data automatically — complete setup in hours.

How It Works

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ERP Integration

Connect to your existing ERP systems to automatically pull all payment and supplier data in real-time.

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Live Monitoring

Dashboard continuously tracks prompt payment performance & compliance metrics with alerts.

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Instant Reports

Generate comprehensive compliance reports for government spot checks within minutes, complete with evidence package.

Frequently Asked Questions

What is automated compliance reporting? +
Automated compliance reporting continuously monitors your payment performance against prompt payment requirements and generates evidence-ready reports for government spot checks. It eliminates manual data gathering and ensures you're always prepared for compliance reviews.
How quickly can I respond to government spot checks? +
PAIDD generates complete spot check reports within minutes. All required evidence, payment histories, and compliance metrics are automatically compiled and formatted for immediate submission to government authorities within the 20-working-day deadline.
What data does the real-time dashboard show? +
The dashboard displays current payment performance, 30-day compliance rates, supplier payment trends, contract risk levels, and early warning indicators. You can view data by supplier, contract, department, or time period with drill-down capabilities for detailed analysis.
How does PAIDD integrate with my existing ERP system? +
PAIDD is designed to integrate with SAP, Oracle, NetSuite, Sage, QuickBooks, Xero, Microsoft Dynamics, and other major ERP systems. Our simple integration eliminates lengthy custom development cycles.
What compliance metrics are tracked automatically? +
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PAIDD tracks 30-day payment compliance rates, average payment times, supplier payment histories, dispute resolution times, early payment discount uptake, and contract-specific performance metrics. All metrics include trend analysis and benchmarking data.
Can I customise reports for different stakeholders? +
Yes, PAIDD allows you to create custom reports for different audiences including government spot checks, internal compliance teams, senior management, and procurement departments. Reports can be automated and scheduled for regular delivery.
How does automated reporting help with contract eligibility? +
Automated reporting ensures you have immediate evidence of prompt payment compliance, early warning of potential issues, and comprehensive audit trails. This documentation protects your eligibility for £5M+ government contracts and demonstrates proactive compliance management.

Ready to Protect Your Contract Eligibility?

See how PAIDD automated reporting keeps you compliant and prepared for any government spot check with real-time monitoring and instant evidence generation.

Book Reporting Demo