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Themes

  • Absences and holidays

Provider

  • Sympa

Availability

  • Finland

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SD Worx Expense Integration

Integration

Automate your Travel & Expense Management data flows with SD Worx Expense Integration

Monthly charge

Organisation size

One-time fee

1944 EUR

Currency

Order

Note. The monthly fee shall be invoiced on an annual basis in advance (12 months’ fees). All prices exclude VAT. Prices on Sympa Marketplace are displayed in euros. Calculations in other currencies are approximates, which might not correspond with the final invoiced amount.

Description

• Standardized Sympa batch delta CSV file transfer to SFTP.
• Daily scheduled data transfer from one (1) Sympa entity to one (1) SD Worx Expense entity/environment.
• Transferred datasets:
1) Sympa to SD Worx Expense: Employee master file (incl. employee, employment, organisation, cost centre)
• This integration does not include any data transfers from SD Worx Expense to Sympa.

Pre conditions

The data and data fields to be transferred are already within Sympa. The customer is responsible for reaching an agreement with the provider of the integrated system regarding the implementation of the integration. The successful implementation of any integration requires active participation from both the customer and the provider of the integrated system, or a third party involved.

Limitations

The prices quoted do not cover potential third-party expenses, for which the customer will be responsible. Additionally, the implementation fee does not include data imports or further modifications to the customer's Sympa configuration. Should these services be required, a separate estimate will be provided for the additional tasks.

Duration

Typically, the implementation time is 1-3 work days.

travel management