Danløn

Introduction

You set up the integration in the System administration -> Integrations & API -> Integrations, so you can transfer configured salary data to Danløn.

Description

The integration to Danløn creates a salary file, which you can export from TimeLog and import into Danløn.

Danløn

Connection setup

To get started with the integration, you first need to click Establish connection, enter your VAT no. and click Activate. Then you are ready to configure the integration.


Select salary data for transfer

Here you select which data you would like to send to Danløn from TimeLog, and then the configuration is complete.


Transfer approved salary data

When this setting is activated, you can only transfer approved salary data to your salary system. Your employees' reported salary data will show in the Transfer salary data page in the Employees menu, and the checkbox to the right of the employee row can only be checked when all data is approved by a manager.

Special remarks

To make sure the file is created correctly, you need to activate Employee ID in the system administration under Employees -> Employee module settings, and then enter an ID on each employee. It is a good idea to use the same IDs as in Danløn.

Update salary codes

To see the employees' salary data correctly in Danløn, your salary codes in TimeLog need to be updated with the salary type from Danløn.

You find Danløn's salary types under Lønberegning -> Indlæs fra fil. Click the link ”Indlæs fra fil” and it opens up a PDF with the salary types.

Last updated 14 Oct 2020

Getting started with the Danløn integration