Once punches are collected and cleaned, the goal is to send counters to payroll software without re-keying. Illizeo offers native connectors (Sage, Quadra, Cegid, Silae, ADP) and a universal CSV/XML export.
Step-by-step #
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Lock the period #
In Attendance → Closure, pick the month. Check the remaining anomalies counter (ideal: 0).
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Pick the export format #
Native connector (recommended) or generic CSV. For CSV, map each column to a payroll code in your software.
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Run the export #
The file generates in seconds. Download it or let Illizeo push it automatically via SFTP/API to your payroll system.
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Verify payroll return #
Compare Illizeo hours to actually paid hours. Gaps surface in the Reconciliation report.
Default exported counters #
| Counter | Calculation | Common payroll code |
|---|---|---|
| Normal hours | Punched total – overtime | HN |
| Overtime 25% | From 35h to 43h weekly | HS25 |
| Overtime 50% | Above 43h weekly | HS50 |
| Night hours | 9 pm – 6 am | HN21 |
| Sunday/holiday hours | Per calendar | HD |
FAQ #
Which payroll systems are supported?
Sage 100/X3, Quadra, Cegid, Silae, ADP, Workday, SAP SuccessFactors. Custom connectors available via API.
Can I export mid-month?
Yes, in provisional mode. This does not close the period. Useful for advances or intermediate checks.
How do I handle post-payroll corrections?
Adjustments on a closed month go through a delta export folded into the next payslip.
Is the export auditable?
Yes, each export is kept for 5 years with its hash. You can regenerate the exact same file.
Configure schedules and tolerances #
Learn how to model standard schedules and calculation rules.
