Systems we connect
Systems we have worked with as source or target:
• Logo Payroll and Logo Payroll Plus
• SAP HR (SOAP/RFC services)
• Oracle HR report services
• Mikro and Mikro Fly
• Nebim and in-house SQL Server databases
• Kontinus
• Idenfit (REST and GraphQL services)
• Google Drive (personnel and leave documents)
Records we transfer
• Personnel record: identity, contact, family, education, employment, insurance and bank details.
• Organisation: company, branch, unit, team, title, job and termination reasons. A missing definition is created in the HR application first, then linked to the employee.
• Management: line manager, HR manager, leave and shift approvers.
• Work schedule: shift assignment based on the SAP work schedule rule.
• Leave: leave approved in Idenfit written to SAP HR or Logo Payroll, withdrawn leave cancelled, and remaining balances sent back to Idenfit.
• Documents and attendance: personnel and leave documents uploaded to a Google Drive archive, and time-attendance entries collected in a SQL database and exposed to other systems.
Matching and uniqueness rules
Employees are matched by staff number. The national ID number helps decide rehire cases. If more than one record shares a staff number, ID number or email address, the service does not update the wrong person; it skips the record and adds it to the report. Leavers in the source system are deactivated in the HR application. Staff numbers to exclude are set in the configuration.
Deployment and operation
The integration runs as a Windows service on the customer's server. Only changed source records are read, and each record's counterpart in the HR application is stored in a control table. On installation a preview mode lists the planned actions without writing anything. Successes and failures are emailed per company, and owners are notified if the service stops. Several companies or HR accounts can be managed by one service.
What we deliver
A field mapping table, a working service with installation scripts, technical documentation and a closure document. After closure, log reviews, error analysis and requests to add fields or companies are handled under support.