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Celtucom

Hours that land in payroll by themselves

Celtucom connects to the payroll packages Dutch teams actually run. Approve a period once and send it across — no export to download, mail around and type in again.

Five payroll systems, connected

Approved hours go straight into the package your accountant already uses.

  • NmbrsVisma
  • AFAS
  • Exact
  • Loket
  • Employes

What the connection actually does

Not an export you download and re-key — a live link your admins set up once.

  1. 1

    Test the connection

    Enter your credentials once and verify the link to your payroll package before anything is sent.

  2. 2

    Pull your employees across

    Fetch the employee list straight from payroll, so people and their details line up on both sides.

  3. 3

    Write a period back

    Send an approved period to the payroll package directly. No CSV to download, mail around and re-key.

Not on the list?

Tell us which package you run and we'll talk through what a connection would take.