Export travel & expense to pay roll system in Simployer Classic

Export travel&expense to our pay roll system?

We might have predefined export configurations for travel and expense data that are compatible with the export format you are currently using. 

In Simployer you can go to "Administration --> Export --> Travel and expense export" and click on the + sign top of the page and check our predefined export set ups.

We do recommend to contact our support center for more information and help with the set up.

Creating a tailored export configuration for your needs can also be an option if you do not find your export set up. Contact the support center for more information.

In principle, once everything is configured correctly, the process involves generating export files manually and then uploading them into the payroll system. 

Or we can set up an automated integration that retrieves files directly from Simployer? This would involve additional costs as technical resources would need to be engaged. Again, contact support center for further process.