NPAS
MENUS
Dashboard
Administrator
Create/Manage User Role
Log Audit Trail
Am Alive Upload
Close/Open payroll for variations
Close current month payroll and open new month
Settings
Setup Organization Details
Setup Computation Signees
Setup SMS Content
Setup Local Govenments
Setup Banks
Setup Salary Table Allowances
Setup Salary Structure Types
Setup Salary Tables
Setup Service Year Table
Setup Required Documents Name
Setup Deductions
Setup PFAs
CPS
Upload Monthly CPS Contributions
Post Paid CPS
DBS LG
Profile LG Retiree
LG Pensioners Computation Sheet
LG Pensioners Variation Form
LG Pensioners Verification
LG Death Gratuity NOK Verification
LG Accrued NOK Verification
DBS STATE
Profile State Retiree
State Pensioners Computation Sheet
State Pensioners Variation Form
State Pensioners Verification
State Death Gratuity NOK Verification
State Accrued NOK Verification
DBS RB GRATUITY
Approved RB Gratuity Payment Upload
Generate/Print RB Gratuity Payment Voucher
Generate RB Gratuity Bank Schedule
Post RB Gratuity Payment Paid
DBS DG GRATUITY
Approved Death Gratuity Payment Upload
Generate/Print DB Gratuity Payment Voucher
Generate/Print DB Gratuity Bank Schedule
Post DB Gratuity Payment Paid
DBS ACCRUED
Approved Accrued Payment Upload
Generate/Print Accrued Payment Voucher
Generate/Print Accrued Bank Schedule
Post Accrued Payment Paid
REPORTS
CPS Details/Summary
CPS Remitance History
CPS Payment Schedule
DBS Bank Summary
DBS LGA Summary
DBS Payroll Detail Schedule
DBS Suspended Pensioner Schedule
DBS Recalled Pensioner Schedule
DBS New Entrants Schedule
DBS Deleted Pensioner Schedule
DBS Reviewed Pensioner Schedule
DBS Arrears Schedule
DBS Accrued Schedule
DBS Variation
DBS ePayment Schedule
DBS Export Payroll
DBS Verification
DBS Dual Pensioners
DBS Computation Sheet
DBS NIBSS Report
DBS RB Gratuity Outstanding List
DBS RB Gratuity ePayment Schedule
DBS DG Gratuity Outstanding List
DBS DG Gratuity NOK Verification Report
Retiree Profile
Niger State Pension Administrative System
NPAS
Niger State Pension Board
NIGER STATE PENSION ADMINISTRATIVE SYSTEM
Post Paid CPS Schedule
Excel File Name/Path
Excel Sheet Name
Excel Sheet Name is required.
CPS Payment Schedule
Select Schedule
Payment Schedule (Clean Data)
Payment Schedule (Clean - Under Deduction)
Payment Schedule (Clean Over Deduction
CPS Payment Schedule is required.
CPS Month
CPS Month is required.
Date Paid
Payroll Month is required.
Grid Count
LEGEND
Not Found: 0
Zero Basic: 0
Zero Employee Contribution: 0
Posted Already: 0
Zero Employer Contribution: 0
Zero Total Contribution: 0
Blank PIN: 0
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