Custom Bank Details for Agency Invoice

Custom Bank Details for Agency Invoice

Nxsys allows you to add specific bank details to appear on invoices for each of your Agency. This is mainly used if you have multiple Agencies and you want them to pay funds into multiple bank accounts.

To setup specific invoice details for an Agency: 
  1. Open your Agency
  2. Click PAYROLL & FINANCE
  3. Under Payment Details, fill in the bank details you wish to appear on invoices to this Agency
  4. Click Submit 


    • Related Articles

    • 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. ...

    • Invoice Settings

      Nxsys allows your to customise your invoicing settings for each Agency. To enable custom settings for each Agency: Open your Agency Click the Payroll & Finance Tab Under Invoice Enter your Agency's VAT number Enter the VAT rate applicable to your ...

    • 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 ...

    • Setup Holiday Pay at Agency Level

      Nxsys allows you to setup custom Holiday Pay settings if different from your default company Holiday Pay method. Once set, these Holiday Pay settings will apply to all employees and timesheets processed against this agency. To setup custom Holiday ...

    • Invoicing

      The next step will be to raise an Invoice to you client(s). From your Dashboard, once you have Generated Draft payroll, your Timesheet will next move to Confirm Payroll and Pending Invoice Generation. When you are ready to raise your Invoice, select ...