Mudad and wage protection file management
What we follow
- Preparing the wage protection file data before the submission window
- Reconciling names and wages against contracts and GOSI records
- Following the file status after submission and working through flags
- Keeping one monthly log of what was submitted
The limits of our role
We do not execute financial transfers and hold no banking authority. Our work ends at preparing the data, following its status and reporting back.
Frequently asked questions
- Who actually submits the file?
- Submission and approval happen under the company's own authority; we prepare the data and follow the outcome.
Let's review your people administration
Choose WhatsApp or a call, or send your needs through the form. We review the situation and explain the scope and the next step.