Skyline Nexus ERP Skyline Nexus ERP
HR · KSA payroll

HR software for every country — plus GOSI and WPS payroll for Saudi

HR for every country: employees, attendance, shifts, leave and training. For Saudi entities, payroll with GOSI splits, end-of-service accrued as a liability, WPS files and iqama expiry alerts.

  • Payslip auto-gen + WhatsApp delivery
  • Attendance, leave, GOSI reports
  • Multi-shift, multi-branch scheduling

Bilingual EN/AR · Saudi payroll

HR everywhere, Saudi payroll

Employees, attendance, shifts, leave and training work the same way in every country. For Saudi entities, payroll follows Saudi labour practice: GOSI split between employee and employer, end-of-service accrued as a liability, WPS files through Mudad. Local payroll elsewhere is rolling out market by market.

Because payroll posts straight to the ledger, staff cost by department, branch or project is available without exporting anything — and the accrual for end of service is on the balance sheet where it belongs.

Attendance, leave and shifts

Rosters, shift patterns, biometric and mobile attendance, overtime rules and leave balances feed payroll directly, so the hours that were actually worked are the hours that are paid.

Leave accrual, carry-over and encashment follow policy you configure, and approvals route through the same workflow as everything else, so a manager is not asked to learn a second system.

Documents and expiry

Iqama, passport, contract, licence and certification expiry dates are tracked and alerted before they lapse. In a workforce with a large expatriate population, an expired document is an operational stoppage and a compliance exposure, not an administrative note.

Common questions

Which countries does payroll cover?

Saudi Arabia today, under Saudi labour practice: GOSI split between employee and employer, end-of-service accrued as a liability, WPS files through Mudad. HR works in every country; local payroll is rolling out market by market. Tell us your country and we will confirm the date.

Where does end-of-service benefit sit in the accounts?

On the balance sheet, accrued as a liability as it is earned, rather than being discovered at resignation. Because payroll posts straight to the ledger, staff cost by department, branch or project is available without exporting anything.

Does attendance feed payroll directly?

Yes. Rosters, shift patterns, biometric and mobile attendance, overtime rules and leave balances feed payroll directly, so the hours that were actually worked are the hours that are paid.

How are leave balances and carry-over handled?

Leave accrual, carry-over and encashment follow the policy you configure. Approvals route through the same workflow as everything else, so a manager is not asked to learn a second system to approve a day off.

Does it warn before an iqama or licence expires?

Yes. Iqama, passport, contract, licence and certification expiry dates are tracked and alerted before they lapse. In a workforce with a large expatriate population an expired document is an operational stoppage and a compliance exposure, not an administrative note.

Modules

Industries

Guides

ZATCA Phase 2 e-invoicing: what integration actually requires What makes a tax invoice ZATCA-compliant in Saudi Arabia Filing a Saudi VAT return: what your system needs to produce Choosing an ERP in Saudi Arabia: a practical checklist Trial balance to financial statements IFRS and your ERP CRM that ends in the ledger Maintenance and the balance sheet How ERP modules actually integrate The month-end close, in order Balance sheet reconciliation Designing a chart of accounts Cash flow is not profit Working capital and the cost of growth Unit economics and break-even Financial controls a small business actually needs How to record a sale How to record a purchase How to run a trial balance and balance sheet How to cancel or correct a transaction How to run payroll Canadian sales tax: GST, HST, PST and QST explained EU VAT reverse charge and OSS explained SAF-T reporting in Europe: a country-by-country guide Making Tax Digital for VAT: UK rules explained ERP course projects for accounting students ERP for universities: teaching on a live system How to learn ERP systems: a 90-day plan Accounts payable vs accounts receivable Cash flow statement: the indirect method, worked Consolidation accounting: a worked group example Cost accounting basics: methods and examples Deferred revenue accounting: entries and schedule General ledger explained: accounts, posting, review Goodwill and intangible assets under IFRS Gross profit vs net profit: formulas and margins Intercompany accounting: entries and reconciliation Invoice vs receipt vs bill: the differences explained Petty cash accounting: imprest, entries, controls Provisions and contingent liabilities (IAS 37) Retained earnings explained: formula and examples VAT accounting entries with worked examples What is depreciation? Methods and worked examples What is EBITDA? Formula, margin and pitfalls ACCA vs CPA vs CA vs CIMA: which to choose Accounting interview questions and model answers Excel for accountants: functions and techniques How to become an accountant: routes and timelines Accounting glossary: A to C Accounting glossary: D to I Accounting glossary: J to P Accounting glossary: Q to Z Bank reconciliation template (free Excel download) Budget vs actual template (free Excel download) 13-week cash flow forecast template (free Excel) Chart of accounts template (free Excel download) Fixed asset register template (free Excel download) Month-end close checklist template (free Excel) Accounting basics for beginners Accrual vs cash basis accounting Adjusting entries explained Debits and credits explained How to read financial statements Inventory costing: FIFO vs weighted average Journal entries with examples The accounting cycle, step by step Audit materiality and sampling Bank reconciliation step by step Budgeting and variance analysis Financial ratio analysis Finding and correcting accounting errors How a financial statement audit works Journal entry testing and fraud red flags Preparing for an external audit IAS 21 foreign currency accounting explained IFRS 15 revenue recognition: the five-step model IFRS 16 leases: lessee accounting with examples IFRS 18 presentation and disclosure explained IFRS 9 expected credit losses: a practical guide What is IFRS? Who uses it and how it is organised EU e-invoicing mandates: ViDA and country timelines IFRS for SMEs: scope, simplifications and 2027 changes IFRS vs ASPE: choosing a framework in Canada IFRS vs US GAAP: the differences that matter FRS 102 vs IFRS: UK GAAP after the 2026 changes Audit trail and activity log in Skyline Nexus ERP Automatic journal entries in Skyline Nexus ERP Bank reconciliation in Skyline Nexus ERP Budgets and cost centres in Skyline Nexus ERP Financial statements and the year-end audit pack Fiscal year and period close in Skyline Nexus ERP Fixed assets and depreciation in Skyline Nexus ERP Foreign-currency invoicing in Skyline Nexus ERP How Skyline Nexus ERP works: one sale, end to end Migrating to Skyline Nexus ERP: a cut-over plan Multi-branch accounting in Skyline Nexus ERP Roles, permissions and segregation of duties Belgium e-invoicing mandate 2026: Peppol explained France e-invoicing reform 2026: what changes Germany e-invoicing mandate: dates, formats, GoBD Italy e-invoicing through SdI: a practical guide Portugal certified invoicing, ATCUD and SAF-T (PT) Verifactu and e-invoicing in Spain: dates and rules ERP reseller partner: how to become one ERP partner programme for accounting firms

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