Payroll setup and use NX

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Download the myEvolv NX Payroll Setup and Use guide.

Use the myEvolv NX Payroll Setup and Use guide to set up and process AP payroll.

myEvolv NX can automatically generate Payroll AP invoices for services rendered to clients or for staff events that staff members and contractors must track during their workday. myEvolv NX generates the underlying GL information associated to the AP Payroll invoices and also outputs AP information in either printed checks, direct deposit, or via an AP invoice extract.

The attached document contains the following topics:

Payroll Overview
Agency Information Payroll Setup
Primary Section of Payroll Setup
Overtime Calculation
Staff/Contractor Setup for Payroll
Staff Services Setup Overview
Setup Staff Events
Associate Staff Events to a Program
Payroll Setups in Finance
Contract Based Payroll
Rate Header
Using Rate Types
Rate History
Link Rates to Services on Contract
Non-Contract Based Payroll Setups
Billing Scheme Designation for Non-Contracted Payroll
Rate Setups
Setup Payroll Sets and Link Rates to Services
Payroll Rate Setup Information
Group Rates
Mileage for Payroll
Direct Mileage
Contact Mileage
Service Entry
Client Services
Staff Services
Staff Timesheets
Payroll Processing
Running Payroll
Results Review
Invoice Details
Client/Staff Review
Vendor Review
Filtering
Group by Review
Group Rate Example
Overtime Invoice Example
Mileage Invoices
Payroll Batch Statuses
Manual Payroll Invoices
Extract Details
Define the Agency Extract Type
Creating a Payroll Extract
Marking Payroll Batch as Sent
Extract Types
YAP UltiPro Extract
ADP – Easter Seals
Payroll Details Report Data
Reports for Staff/Contractor Payroll
Payroll Invoices
Check Register
Payable Client Services