Bank files and accounting journals once payroll is closed

Closing payroll is usually where the tedious part begins: copying figures into the bank template, then into a journal entry, then into a social-security and tax liability sheet. NXORA produces those files straight from the period: a bank transfer file in a format your bank accepts, a journal entry built on the GL accounts you map to each pay line, and a liability statement per third party — all from the approved figures, with no re-entry.

How it works

  1. 1

    Map the accounts

    A GL account per salary component and per liability payee.

  2. 2

    Approve the period

    The figures freeze and become exportable.

  3. 3

    Export

    Bank file, journal entry and liability statement, ready to upload.

What's included

  • Bank transfer files in multiple formats, including a generic layout and WPS
  • Bank name and IBAN held on the employee record and emitted in the file
  • A journal entry built on GL accounts you define per salary component
  • Third-party liability statements: social security, tax, insurance and payees you define
  • CSV export encoded so Arabic opens correctly in Excel
  • Export any table in the app with exactly the columns on screen
  • A per-employee statement consolidating salaries, loans and deductions
  • PDF payslips in Arabic or English

Frequently asked questions

Does it support our bank's format?
It produces a generic layout and a WPS layout, and the columns line up with what most banks in the region require.
Does it integrate with our accounting software?
Through a journal export mapped to the GL accounts you define, so it imports without re-classifying anything.

Related features

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