Travel & Expense

Extended Salary Basis API – soon also for travel and expenses!

<span id="hs_cos_wrapper_name" class="hs_cos_wrapper hs_cos_wrapper_meta_field hs_cos_wrapper_type_text" style="" data-hs-cos-general-type="meta_field" data-hs-cos-type="text" >Extended Salary Basis API – soon also for travel and expenses!</span>

We have exciting news for external payroll systems that can simplify and further automate your payroll process! As part of our ongoing work to modernize Flex HRM, we are currently developing an extension to our public API for salary basis. This update means that it will soon be possible for external payroll systems to retrieve salary basis data from Flex HRM Travel using the same modern interface that is already available for Flex HRM Time.

What’s new?

We are now taking the next step in expanding the options for payroll export by complementing the traditional file-based export with a more robust and automated API flow. The new functionality makes it possible to retrieve all the information that is normally included in the payroll file, such as expenses, allowances, and other travel costs, directly from Flex HRM Travel. This reduces the need for manual file handling and eliminates the risks that can arise with incorrect or outdated files.

The new feature is under development, and we look forward to presenting it to you in the near future.

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