PBL Salary
- 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 “Export to payroll”
- 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.
