Payroll

Set up bank integrations

If you work with Payroll in Bookkeeping & Invoicing and have SEB, Nordea, Handelsbanken or Danske Bank as your bank, you can send the salary payment via the bank integration.

At Spiris you can select who you want to be able to send payments via bank integrations. Read more in the topic Byt användarroll.

When you activate the bank integration in Payroll, the bank integration in Bookkeeping & Invoicing is also activated. There is no extra cost for using the bank integration in Payroll, but you should check with your bank if there are additional costs for salary payments, or if it is included in your agreement.

If you do not have a bank integration

Here's how to activate and set up to send payroll payments via bank integration:

Select Settings - Cash and bank accounts.
Select Operating bank account.
Click Activate bank integration and follow the guide.
Select Settings - Payroll settings and the Pay and payments tab.
Select Bank integration under Payment method.
Select Save.

When you have created a pay run and registered payroll events, you send the salary payment to the bank. Read more in the topic Pay and post the salary payment to ledger.