+8Transfer to Payroll - assistent for travel expenses…
We do not pay travel expenses directly from IFS, we transfer them to our Payroll system.
The Payroll system does not upload .dat file, so we have to change format to txt.
Where in the application can we adjust the file type ?
+5Transfer to Payroll - assistent for travel expenses…
We do not pay travel expenses directly from IFS, we transfer them to our Payroll system.
The Payroll system does not upload .dat file, so we have to change format to txt.
Where in the application can we adjust the file type ?
Hello,
Did you manage to solve this issue?
-Oskari
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