Setting up your intial Pay Schedule needs to be on the Company Detials page under the Payroll section. The Pay Schedule here correctly allocates hours in Corfix Timekeeping and Corfix Payroll.
Setting up a payroll schedule ensures pay periods are clearly defined and employees are paid on time. Follow the steps below to create a payroll schedule for your client.
1. Name the payroll schedule
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On the Pay schedules page, click Pay schedule name
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Enter a descriptive name (e.g. Bi-weekly payroll) to easily identify the schedule
2. Set the pay frequency
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Click Pay frequency
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Select how often the client will pay employees (e.g. weekly, bi-weekly, semi-monthly)
3. Define the anchor dates
In the Anchor dates section, set:
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End of next pay period – The last day of the current pay period
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Next pay date – The date employees will receive their pay
4. Choose a pay day movement setting
This determines how Nmbr handles pay dates that fall on weekends or holidays:
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Previous business day – Deposits are made the business day before
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Next business day – Deposits are made the business day after
5. Save your schedule
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Click Save to finalize the payroll schedule
Disclaimer: This article is not intended to provide tax, legal, benefits, financial, or HR advice. Since laws and regulations are subject to change and may differ by location, please consult a legal or HR professional for personalized guidance.