Lessor Payroll

Introduction

You set up the integration in the System administration -> Integrations & API -> Integrations.

Description

The integration creates a salary file, which you can export from TimeLog and import into Lessor Payroll. We recommend you to activate Employee ID in TimeLog to ensure correct file creation.

1. Go to the System administration ->Employees -> Employee module settings
2. Check Show employee ID
3. Enter an ID on each employee

We recommend you use the same ID as in Lessor Payroll. 

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Connection setup

1. Click Add Lessor Payroll
2. If you use TimeLog MLE, select legal entity and click Activate

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Main setup of file export

1. Enter File prefix: Adds the specified text as the first part of the file name when you export data
2. Enter Absence file prefix: Adds the specified text as the first part of the file name when you export data

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Optional setup

• Transfer only approved time registrations and expenses: Limits the integration to only select the registrations and expenses approved by a manager within the selected period

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Select salary data for transfer

• Salary specification: Adds the time tracked on salary codes, e.g. paid overtime
• Absence: Adds the time tracked in absence codes, e.g. vacation
• Mileage, km: Adds the number of kilometers driven

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Confirm integration setup

The system automatically detects, if you’ve completed all the steps. Click Activate and you’ve set up the integration.

Now you’re ready to create the salary file via the Transfer salary data page.