Export your standard pay information in one easy file for direct import into Attaché.
Integration format: KFI file
The Attaché Standard Pay Export add-on allows you to easily create a Standard Pay Export for importing into Attaché.
Initial setup
The Attaché integration can be added to your account by navigating to Add-Ons > Attaché Standard Pay Export.
Export options are set within the add-on edit screen:
Name*: The export template name as it will appear in the list of available employee exports on the Core HR > People > employees > Export page – will default to Attaché Standard Pay Export.
Attaché object ID*: Attaché menu items and corresponding Object ID numbers can be found in the Attaché Object ID table (available from the Attaché Members website).
Configuring Ento to communicate with Attaché
To ensure that the export file created by Ento can be imported and read by your Attaché system successfully and without errors, you’ll need to ensure that:
- The Employee Code in your Attaché setup is matched to the employee IDs External ID in Ento
- All required Attaché fields indicated with an asterisk match the correct field in Ento
- Once a field has been matched click Done
- Once all required fields have been matched, click Save.
This should be set up during your Ento implementation, so for any future changes or additions, it’s advised to chat to Ento Support for assistance.
Running the Attaché Standard Pay Export
Navigate to Core HR > People > employees:
- Filter employees (if required)
- Click Export at the top of the page to display all available employee export templates
- Click the yellow Export button next to the Attaché Standard Pay Export.
Help using Attaché
For assistance with your Attaché system, including importing standard pay files, please contact the Attaché support team or your Attaché account manager.
