Contents in article
Setup integration to one singular Intect
- Start the integration by typing in your username and password to Intect.
- Now you need your company reference. This can be found on Intect at the bottom of your screen. This is a very small code. In this example, the company reference is 6202.
- Set the salary type ID for expense and driving. The ID can be found on Intect at 'Configuration' > 'Time and salary types'.
- After choosing the expense type that you wish to use, please copy the ID from 'Basics'
- Place the ID on the field in Mileage Book.
6. When all fields have been filled in, simply press the button 'Test connection'.
Your integration to Intect is now completed.
Setup integration to separate departments
If the integration should only apply to individual departments, this can be done by pressing the green 'Create' button. The starting point for the creation is exactly the same. You just have to also choose which department this should apply to in the Mileage Book. When an integration for a single department is set up, this will apply. You can easily create several individual departments. Remember that you must first have created departments in Mileage Book in order to create department-specific integrations.
When you need to enter the company ID, you can find it in Intect under Group details.
Additional reimbursement rates
If you use "Additional reimbursement rates" in the Mileage Book, the wage types for these must be filled in intect as "Other external reference". It will only deal with the wage types where there are additional rates. Contact support@mileagebook.com if you are unsure how to do this.