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Payroll

Payroll

Customers of PBL Regnskap, see here:  PBL Salary

Insert the from and to date of the period for which salary is to be transferred

  • Tap report and testimonials for each employee
  • If something is unprocessed, you must approve/reject this before you can certify
  • When all employee reports are notarized, press “Export to payroll”
  • File with salary data is being downloaded.
  • Send the file to your accounting office
  • Export of payroll data can only happen 1 time. If you have new registrations for the same period, these can be certified and exported.
  • If there are changes/errors in what you have exported to payroll, contact your accounting firm.