Contact PBL Regnskap via your payroll employee in PBL to clarify start-up and to get customized features in the Payroll menu.
Open Settings under Payroll, and enter your company ID and employee number (this can be obtained from PBL Accounting)
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 left untreated, you must approve/reject this before you can certify
When all employee reports are notarized, press âExport to payrollâ
File with customized salary data of PBL Accounting will be downloaded.
Send the file in the recommended way from PBL Regnskap.
Export of payroll data can only happen 1 time. Do you have new records relating to the same period may be certified and exported.
If there are changes/errors in what you have exported, please contact your payroll employee.
All files you have exported can be found under 'Export History'. Click on 'Details' and then on the file name to open the file containing all the data downloaded for the selected period.
