We are changing our payroll system and have new wage types that need to be registered. Can we do this ourselves?

To change the export setup, go to "Administration --> Export --> Travel and Expenses Export Type." Click on the export setup you are using and change it to the new payroll system. Once done, go to "Accounting --> Wage Types" (in the left main menu) and edit the wage types you’ve entered to the correct ones. We recommend contacting the support center at support.no@simployer.com if anything is unclear.