Statens Lønsystem (SLS)

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 SLS.

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 SLS.

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Connection setup

1. Click Add SLS
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

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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
• Project time: Adds the time tracked on projects

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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.