Connect Salary or Zenegy so Payfriend can fetch the payroll document after each run and help with booking and reconciling payroll-related postings (net pay, tax, labour market contribution, ATP, holiday pay, pension — depending on setup).
What syncs
Data | Direction | Note |
Payroll documents after a run | Payroll → Payfriend | Automatic after run when connected |
Booking / match | Payfriend → accounting & bank | Via your normal bookkeeping and bank flow |
Before you start
You use Salary or Zenegy for payroll
Admin access in the payroll system to approve integrations
Accounting (and preferably bank) connected in Payfriend
How to connect
1. Open Integrations
Go to Settings → Integrations.
2. Choose Salary or Zenegy
Click Connect for the system you use.
3. Approve access
Sign in / approve in the payroll provider’s flow. Pick the correct company if several exist.
4. Verify under Payroll
Open Payroll in the sidebar. After the next (or a test) run, the document should appear.
After connecting
Run or wait for a payroll cycle
Confirm the document was fetched
Book / reconcile as usual — bank matching helps on net pay and withholdings
Issues and limits
Problem | Fix |
No document after run | Check connection; wait for sync; contact support with run date |
Wrong company connected | Disconnect and connect the correct tenant |
Payroll module not visible | Module may be hidden for some accounts — ask support |
See also
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