QPAY SOLUTIONS PAYROLL
Netzach Systems has launched a new Payroll system "QPay Solutions". QPay Solutions supports MSSQL databases and is compatible with both 32bit and 64bit operating systems. The system is licensed in blocks of 3/6/12 months at K350 per month. Or you can get a special license where Netzach maintains the payroll for you on our servers and just provide reports to you at specific times during a calendar month.
Minimum System Requirements:
Operating System : Microsoft Windows XP Service Pack 3
Disk Space : 500 MB HDD free space
Memory : 1GB RAM
Database : MSSQL, MYSQL, MSACCESS
CPU Architecture : x86 or x64 based processors
System Features:
Employee Details Capture/Edit Easily capture employee details with the assistance of the payroll system, capture personal, employment/appointment and financial details for each employee. |
Employee Earnings Capture/Edit Set up employee earnings for a one off payment or recurring payments that will automatically be assigned to an employee with every payroll run. |
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Employee Deductions Capture/Edit Set up employee deeductions for a one off deduction or recurring deductions that will automatically be assigned to an employee with every payroll run. |
Employee Manual Adjustment Capture/Edit Manually make adjustments to employee details such as Paye, Napsa contribution, basic pay for a particular employee during a calendar month |
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Employee Leave & Termination Easy set up of leave, leave advance and leave days commutation for employees; manage different types of leave such as paid, unpaid, sick and maternity leave. |
ZRA Tax/NAPSA settings adjustment Automaticall download ZRA tax tables from our domain and easy set up Napsa thresholds; it's never been easier to set up get running... |
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Employee Timesheets Use the Payroll system to manage all employees on hourly rate, the Payroll system automatically caltuates the employees' basic pay during the Payroll run. |
Customizable System References Managing system references has never been easier, set up all system references to your liking and edit them whenever you need to. |
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Payroll Process in 3 modes Run the payroll system in the 3 available modes; Validation run - Checks that all inputs are correct, Monthly run - Prepare pay statements once satisfied with the validation run, Close Month - Updates all inputs and Master records then moves to the next tax month. |
Access to various reports including Payslips Get pay statements in different formats that include A4, A5 and pre-printed formats, the Payroll system produces all required statutory reports for Paye and Napsa contributions includiing the annual report (P18). |
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System Configuration Backup/Restore Backup and restore the system configuration to save the system state, important before making major configuration changes to the Payroll system. |
Auto Database Backups The Payroll System automatically creates a single database backup file per day, this can be restored in a case where the system consistency is not as expected. |
Request a Quote
Call 260-964-699-095 or complete all fields to have a representative contact you.