Run Payroll: Start Here

Modified on Wed, 30 Sep at 7:51 PM

Payroll is the one deadline Crew never forgive missing. The work is getting the hours right before they leave NextCrew.

Summary

NextCrew holds the hours, rates and pay codes. Your payroll company pays the Crew. In between, you approve the period, run a few checks in Reports, then run the payroll export report for your payroll company and import the file there. When timesheets are exported for payroll, NextCrew marks them Paid, so you can see what has already been through a pay run. What goes wrong: exporting before every timesheet is approved, so someone's hours miss the run.

How to do it

  1. Approve every timesheet for the pay period. See Review and Approve Timesheets.
  2. Run the checks in Get Timesheets Ready for Payroll.
  3. Go to Reports and run your payroll company's export for the pay period. See Export Payroll to Your Payroll Company.
  4. Download the file and import it into your payroll system.
  5. Run payroll there as usual.

That's a pay period out the door. Read on for how it fits together, and the guide for each step.


From approved hours to paid Crew

The bar along the top shows the stage. The badge on each step shows who does it. On a phone, swipe sideways to see every step.

CheckExportPay

STEP 1

You

Approve the period

Every timesheet for the pay period is Approved. Nothing left at Crew Approved.

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STEP 2

You

Run the checks

Missing Timesheets, Timesheet Exception and Payroll Hours Summary catch gaps first.

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STEP 3

You

Run the payroll export

The export report for your payroll company, for the pay period.

→

STEP 4

Automatic

Marked Paid

Exported timesheets are marked Paid.

→

STEP 5

You

Import and pay

Import the file into your payroll system and run payroll there.

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STEP 6

Crew

Crew get paid

By direct deposit, or on a rapid! PayCard if your agency offers it.

You  ·  Automatic  ·  Crew

Your team checks and exports the hours. Your payroll system pays the Crew.


What NextCrew does and what your payroll system does

NextCrewYour payroll system
Records clock-in and clock-out, breaks and hoursWithholds taxes and deductions
Applies pay rates, pay codes and overtimePays Crew by direct deposit, check or card
Holds the approvals and any changesFiles payroll taxes and year-end forms
Exports the period's hours and payIssues pay stubs

NextCrew doesn't pay Crew or calculate taxes. It sends your payroll system clean, approved hours.


Why payroll is faster with NextCrew

Without NextCrewIn NextCrew
Collecting paper timesheets or texts with hoursCrew clock in and out in the app, at the job site.
Retyping hours into the payroll systemOne export file, imported in one go.
Working out overtime by handOvertime is calculated on the timesheet from the job's work state.
Not knowing which hours were already paidExported timesheets are marked Paid.
Finding a missing timesheet after paydayMissing Timesheets and Timesheet Exception reports catch it before the run.

What your Crew see

Crew see their hours in the app. If they think their hours or pay are wrong, they contact your agency, not NextCrew. Send them My Hours or Pay Are Wrong: Who to Contact.

If you want to pay Crew who don't have a bank account, see Offer rapid! PayCard to Your Crew.


Guides for this stage


The calls you'll get

Someone saysWhat to do
Crew: "My hours are short."Open their timesheets for the period and compare the clock-in and clock-out times. See Fix Pay After Payroll Has Run.
Crew: "I wasn't paid for Saturday."Check whether the timesheet exists and is Approved. If it was missed, see Fix Pay After Payroll Has Run.
Payroll: "Is this period ready?"Run the checks in Get Timesheets Ready for Payroll.
Accounting: "Did we already pay these hours?"Check the timesheet's Approval Status. Paid means it was exported for payroll.

Other ways people ask this

  • How do I run payroll in NextCrew?
  • How does payroll work?
  • Does NextCrew do payroll?
  • How do I pay my Crew?
  • Staffing agency payroll process

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