Connected to the systems you already use
Staffly does not replace your accounting or payroll system. It supplies the basis to them, so numbers are keyed only once.
e-conomic and Billy
Approved hours, expenses and fees become invoices in your accounting system, with receipts attached. The invoice is sent and booked from there.
- e-conomic and Billy are supported today
- Draft invoices with receipts as PDF
- Products, payment terms and accounts fetched from the system
- VAT setup feeds the cashflow calculation
Salary.dk and payment files
Approved hours are pushed to the payroll system, and payments can be produced as SEPA files for the bank.
- Salary.dk as the payroll system
- Salary types mapped to your work types
- Pension providers synchronised
- SEPA payment files (pain.001) for the bank
NextSign
Contracts and engagement agreements are sent for digital signing and come back signed, without anyone printing anything.
- NextSign for digital signing
- Agreements generated from the employee's data
- Status tracked inside Staffly
- The signed document stored on the employee
How the integrations work
You own the connection
You connect your own account - we create nothing on your behalf.
One entry only
Hours are keyed once and used in both places.
Enabled per plan
An integration you do not use is never shown.
Errors are visible
If something fails, the system says so - it does not fail quietly.
No duplicates
Repeated runs do not create the same thing twice.
Missing one?
Contact us and we will assess whether we can add it.
Missing an integration?
Missing an integration?
Tell us which system you want to keep and we will assess whether we can connect it.