To use the direct integration with Staffology Payroll, you'll need to link your Staffology Payroll account to ExpenseIn.

Note: For security reasons, ExpenseIn will never link your ExpenseIn account and Staffology Payroll account for you. This must be done by an authorised person from your company.

To connect your Staffology Payroll account to ExpenseIn, follow the steps below:

1. Click the Account Name > Admin.

2. In the Integrations section, click the HR subheading.

3. Locate Staffology Payroll from the available connections list and click Connect.

4. Against the new Staffology Payroll connection, click the three dots icon and select Edit Credentials from the drop-down.

5. In the Employer field, enter the Employer name from your Staffology Payroll account.

Note: You can only connect and synchronise the integration to one Employer at a time.

6. Select whether to Include Bank Details in the sync.

7. Enter your API Key.

​Note: If you're unsure how to set up an API Key in Staffology Payroll, you'll need to contact IRIS Support directly.

8. Click Save.

9. Go back to the HR page to ensure the Staffology Payroll integration status has changed from Awaiting Credentials to Connected.

Once the status displays as Connected, your ExpenseIn and Staffology Payroll accounts will complete an initial synchronisation. See our Staffology Payroll integration (User Sync) Help Article for more information on how the integration works.