New York certified payroll

Check New York certified payroll before electronic submission.

Keep the project, payroll period, worker review, and correction evidence organized before using New York’s electronic reporting workflow.

  • No credit card
  • Nothing submitted automatically
  • CSV / XLSX / WH-347
New York workflow

Electronic reporting creates a recurring project obligation.

Project registration context, payroll end dates, contractor responsibility, due dates, and corrections belong in one repeatable process—not a one-off form at project close.

Purpose-built preparation

Built around New York’s electronic reporting workflow.

Keep project registration context, payroll end dates, worker review, and correction evidence together before using the statewide submission system.

01

Project and payroll-period context

Keep the covered project and payroll end date attached to the records being reviewed.

02

Worker-level checks

Review supplied wage requirements, classifications, hours, fringe, and incomplete records before submission.

03

Thirty-day workflow

Organize each reporting period around the state portal cadence instead of rebuilding context each time.

04

Correction trail

Retain the issue, evidence, resolution, and replacement record as the workflow evolves.

One repeatable path

From payroll export to reporting preparation.

  1. 1
    Set project context

    Identify the covered project, contractor, registration context, and reporting period.

  2. 2
    Review the payroll

    Run deterministic checks and surface contextual exceptions for human review.

  3. 3
    Resolve and document

    Correct the source data and retain the evidence behind each decision.

  4. 4
    Prepare submission

    Use the reviewed payroll in New York's electronic submission workflow.

Validation boundaryNew York compliance rules are not fully evaluated. The reviewer must establish schedule applicability, supplements, overtime and reporting requirements. The diagnostic does not register projects, monitor due dates or submit records to NYSDOL.

One payroll is enough to start

Give WagePilot one payroll.

01

Upload

Use a WH-347, CSV, XLSX, or payroll export.

02

WagePilot checks it

Rules handle arithmetic; contextual review handles ambiguity.

03

Review exceptions

Clean entries disappear into the background.

Evidence before assertion

Every exception answers three questions.

What did WagePilot find?Why was it flagged?What evidence did it use?

You are shown the reasoning—not asked to trust a black box.
INTERACTIVE SAMPLE · WEEKLY REVIEW COMPLETE

City Hall Electrical Upgrade

127 payroll rows checked
119 without findings5 need review3 must resolve
What was found?
Reported compensation is $42.70/hr; the supplied requirement is $44.10/hr.
Why was it flagged?
The deterministic comparison found a $1.40 hourly difference for this payroll row.
Evidence
Payroll row 18WD XX-2026-1440 regular hours
Review status
Illustrative finding; source verification required
Proposed action
Verify creditable fringe, then correct the source payroll if the determination applies.
Human control

WagePilot doesn’t certify blindly.

The agent does the work. You keep the authority.

Routine review

Prepared automatically

  • Extract uploaded payroll
  • Map supported fields
  • Check required information
  • Calculate deterministic comparisons
  • Prepare structured exceptions
Material decisions

Stay with you

  • Ambiguous classifications
  • Wage corrections
  • Fringe overrides
  • Final certification
  • Regulated submissions
Transparent founding pricing

Try the work before buying the workflow.

Contractor$249/month

Recurring certified payroll for your own workforce.

Contractor Pro / GC$599/month

Multiple projects and subcontractor review.

Larger portfoliosFrom $999/month

Higher project and submission volume.

Before you upload

Clear answers to the risky questions.

Current security boundaryNothing is filed automatically, and uploaded files are not intentionally retained by WagePilot after processing.
Do I have to replace my payroll provider?

No. The launch workflow starts with a PDF, CSV, or XLSX export. Your payroll system remains the source.

Does WagePilot submit reports automatically?

No. The diagnostic does not file anything. Material decisions and regulated submissions remain with you.

What happens when the review is uncertain?

The item is surfaced with review limitations, supporting evidence, and a recommended next action for human review.

Can I see why an issue was flagged?

Yes. Findings show the source, supplied rule evidence, calculation where applicable, review limitations, and next action.

Does WagePilot calculate prevailing wages?

Code performs deterministic comparisons against wage rules you supply. The MVP does not automatically identify the legally applicable determination.

What happens to my payroll data?

Files are held only while the review runs and are deleted when it finishes. PDF files are sent to OpenAI for structured extraction and the temporary uploaded file is deleted after processing. Unless your organization turns on the optional, encrypted keeping of originals in Settings, WagePilot does not keep payroll files.

Can I use this for one project?

Yes. Start with one payroll and one project without creating an account or entering a credit card.

What states are supported?

The initial diagnostic runs a narrow supplied-rules review. California, Illinois, and New York pages describe their reporting workflows, but WagePilot does not claim complete 50-state rules or filing support.

Start with one payroll

Check one real payroll before you report it.

Get a useful initial review before choosing a plan. No credit card required.

Check my New York payroll