The month’s hours,as a Procountor file by pay type.
Plana makes the month’s Procountor file with one row per employee and pay type (Perus). The accountant can also get a read-only connection of their own, which is in Pro.
A MaRa employee has 12 pay types in the file, and Procountor works out the euro amounts.
When to use it
When the month turns and the accountant is waiting for hours, the owner has to put them together for them by pay type.
Try free for 3 monthsNo credit card.How it works
Enter the employee numbers
Enter an Employee number in each employee’s details. Without it their rows can’t be exported.
Confirm the hours
The employee confirms their hours on the phone, or the owner or manager skips the confirmation by writing a reason.
Press Export Procountor CSV
The button is at the top right of the Payroll page, and it is disabled until the pre-export checks are green.
Give the accountant a read connection
In the Accounting connection section of Settings the owner chooses New connection and creates a key for the accounting firm. The connection is in Pro and read-only.
By hand and with Plana
By hand
You write the month’s hours up by pay type for the accountant.
You check yourself that every hour is confirmed and that everyone has an employee number.
You have to remember whether the period was already sent, because Procountor accepts the same file again.
With Plana
A row in the file is an employee, a pay type and a month, and the quantity is mostly in hours.
The export is disabled until the pre-export checks are green, and a list says what is missing.
When the owner or a manager exports, it is logged, and exporting the same period again asks for confirmation.
Example: rows from the test file
This is test data, not a real customer’s file. Each row is one employee and one pay type, and the quantity is mostly hours with two decimals.
- 152.50 hwork hours, employee 1001 (pay type 1004)Test data
- 24.00 hevening hours, employee 1001Test data
- 7.75 hSunday hours, employee 1001Test data
- 8.00 hovertime 50 % by week, employee 1002Test data
The rules Plana watches
- 10th of next monthlatest payment day for additional work and overtime compensationMaRa TES 21 § 1.
Base pay and supplements are paid at least once a month. Compensation for additional work and overtime earned in three-week periods that ended during the month is paid by the 10th of the following month at the latest.
MaRa TES 21 § 1.The employer must record the hours worked and the compensation paid, employee by employee.
Working Hours Act 32 §.
Who uses it
- Owner
- At month end goes through the pre-export checks on the Payroll page and downloads the file. Creates and revokes the accountant connection and invites the accountant account.
- Manager
- Can download the file and skip confirmations when the role keeps those rights. Can’t create or revoke the accountant connection.
- Employee
- Doesn’t see the file. Confirms their own hours on the phone, which is one of the conditions for exporting.
- Accountant
- Logs in on the web to see Payroll and Reports and can download the Procountor file. Whoever holds the connection key reads the data within the chosen scope.
What it doesn’t do
The file has no euro amounts: Procountor works them out.
There is no Excel export for the accountant. There is one export: the Procountor CSV.
No other payroll software is supported: there is no Netvisor, Fennoa or Visma export.
An export is always one calendar month and one location at a time. The employee number has to match Procountor’s employee register, and the pay type codes have to exist in Procountor’s pay type register.
Procountor accepts the same file twice without an error, and the rows double. When the owner or a manager exports, Plana can only warn and log the export.
V and X compensation, holiday pay, sick pay and balancing days off aren’t exported, even though the pay type codes exist.
The connection gives approved leave periods only, not leave balances or holiday pay, and no health data.
The connection only reads: nothing can be written or changed through it.
The file can’t be exported from the phone app.
Where to find it in Plana
- Where to find it in Plana
- Hours → Payroll and export → Export Procountor CSV. Read connection: Settings → Accounting connection.
- Where to find it in Plana
- First every employee needs an employee number and confirmed hours. The read connection needs the Pro plan.
Questions
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