Agency Expenses Receipt Upload Setup

Agency Expenses Receipt Upload Setup

Nxsys allows you to setup expenses for each agency if different from your company settings. 

Once enabled these will be enabled for all your Umbrella and Umbrella Hybrid workers assigned to this agency. 

To enable expenses for your agency 
  1. Open your agency 
  2. Click Payroll & Finance
  3. Scroll to Expenses
  4. Enable Expenses Receipt upload as needed
  5. Click Submit

    • Related Articles

    • Expenses Setup

      Nxsys Umbrella allows you to create an unlimited number of expenses groups. These expenses groups are only applicable to your umbrella employees against which they receive tax relief. Tax relief helps lower the amount of income you get taxed on by ...

    • Agency Setup

      To add a new Agency to your Nxsys instance, navigate to the Agency tab on the left had menu on your screen, where you will see a list of all Agencies currently setup on Nxsys. Here, you can view each record by clicking on the Eye icon which will ...

    • Quick Setup

      To setup your agency follow the below steps Click Agency Click Add New Fill in the below mandatory fields Agency Name Address Line 1 Address Line 2 Post Code Email Click Save

    • Agency Portal

      One of the unique features of Nxsys is the Agency Portal. This gives your Agencies a view of all their data held in Nxsys and allows them to have real-time updates on Worker Registration, Invoices, Credit Notes, Documents, Worker payroll data i.e. ...

    • Create Agency Portal Users

      Nxsys allows you to create an unlimited number of agency portal users. Once you have enabled your Agency Portal Access you can create agency portal users as follows Open your agency record (if not already in the agency record) Click Agency Contact ...