Related Articles
Holiday Pay Balance Detail Report
The Holiday Pay Detail report, shows the balance of all workers by tax period. It will show the initial balance when the worker starts and then any accrued/ paid out amounts each time a request is made. The reports can be accessed by navigating to ...
Payroll Summary Reports
The payroll reports are available for both CIS and Umbrella/PAYE once the payroll has been ran through the Confirm Payroll stage. This will show a payroll line for each worker processed and you will also be able to view a copy of the Payslip/Selfbill ...
Draft Payroll
Once you have timesheets loaded to NXSYS and they have been approved by the Agency (if applicable), you are ready to run a Draft Payroll. From your Dashboard, select the Draft Payroll icon to bring up the view below. Here you can see a list of all ...
Confirm Payroll
Once you have generated a Draft Payroll and are happy to proceed to Full Payroll, select Confirm Payroll from your Dashboard to bring up the view below. Using the Actions column, you have the option to download a Draft Payslip/Selfbill for a specific ...
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 ...