Payroll

It is possible to get payroll files from the system which can be imported in your payroll system. There are some configurations to set up to make it work:

• On the tab Administration - Settings - Company you need to select which file format you want to use (this is done in the section Integrations by selecting File-based payroll export. The selected file format needs to be compatible to your payroll program.

• Payroll items need do be added in the system and they need do be matched to the different objects in the system. Payroll items are connected to system objects on the tab Administration - Settings - Payroll Item Rule.

• The different objects which are possible to capture in the payroll file are:

  • Hours worked

  • Absence

  • Overtime, travel time, change in flexitime hours

  • Mileage allowance

  • Expenses

  • Allowance

  • Additions (for example OB compensation)

NOTE! All these configurations are normally set up together with a business consultant at Milient Software.