The following is not an integration, but a guide to export employee master data from Emply, and manually import it in Visma Nmbrs.
Set up master data form
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Go to + and then choose the existing master data form...
Or click on
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Make sure to add the following elements to the master data form, so it can be added to the export file:
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Debiteurnr
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Bedrijfnr
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CodeBepTd
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VolgnrInverh
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When the element is added, make sure to go to + and click on Enable Versions
Note
You have to manually add the data to the employees, in order for it to be automatically filled in when the file is exported.
Set up export file
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Go to Settings > Integrations > Export > click on and select .
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Give the export file a fitting title, and choose whether you want the export file to be in Excel or CSV.
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Under Formats, set Date to ‘DD/MM/YYYY’ format.
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Below is an example of how an export file is set up:
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Once the export file is done, click
Export the file
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Go to Employees and select multiple employees. Click on bulk select > click on
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Click on bulk select and then the three bars from the main menu to
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Choose the export file and click
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Once the export file is downloaded, open it and make sure to rename the tab so it is called "Werknemers."
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Note
For more information about how to import employees, please read Visma Nmbrs' article Importing employees