Export in Hogia Lön Plus format
The employee export is made from People → Export/Import → Hogia Lön Plus .
When exporting you are given the choice to export all active employees or to customize the report to only filter out a subset of employees based on:
- Individuals
- Teams
- Offices
- Employment types
- Departments
- Organizations
The file will then download and you can from then refer to the documentation for your specific payroll system on how to import the file.
Note: If Hogia is not available as an option, make sure you have configured the integration from Settings → Integrations → Add integration → Hogia (read more in this article on how to configure integrations)


Data that is exported
The following data is present in the export file in a valid Hogia Lön Plus format (see example below).
Note :
- If a field is EMPTY in Simployer One the default behaviour will be that it is NOT sent in the file. You can change this from Settings -> Integrations, and thus send empty values that then will override/blank out that data in Hogia Lön Plus.
- Consultants are excluded from the employee export.
Simployer One Field | Hogia Field | Example |
Employee number* (see below for exception) | AnstNr | 12 |
Date for the current compensation startdate | HistorikDatumTid | 2023-01-01 |
firstName + lastName | Namn | John Doe |
Social security number | Personnummer | 12345678-1234 |
firstName | Förnamn | John |
lastName | Efternamn | Doe |
Home address - Street name | Utdelningsadress | Vävarstigen 124 |
Home address - Zip code | Postnummer | 11157 |
Home address - City | Postadress | Nyköping |
Work phone | Telefonnummer | 073-6823609 |
Home address - Country | Land | Sweden |
Private phone | Telefonnummer_2 | “” |
Work email | E_mail | |
Monthly salary: the salary as registered in Simployer One × the employment rate (monthly employed) | Personligt_lönefält_1 (default, can be changed under Export settings). Only included if the pay period is monthly | 20000 (40000 registered in Simployer One with an employment rate at 50%) |
Full-time monthly salary: the salary as registered in Simployer One (monthly employed) | Personligt_lönefält_2 (default, can be changed under Export settings). Only included if the pay period is monthly | 40000. |
Current Actual Compensation (Hourly employed) | Personligt_lönefält_3 (Will only be included If the employee payperiod is hourly ) | 150 |
Actual hours per week | Personligt_lönefält_8 | We use the RATE of employment and then multiply with 40. |
Full time week hours | Personligt_lönefält_9 | 40 |
Clearingnumber - Bank account | Bankkontonummer | 1234-5678910 |
Clearingnumber | Clearingnummer_ISO | 1234 |
Bank account | Bankkontonummer_ISO | 567890 |
CFAR number (from Office) | CFARnummer | 12345678 |
Workplace number SCB (from Office) | Arbetsställenummer | 123 |
Workplace number SNI (from Office) | Arbetsplatsnummer | 1 |
costcentercode | Resultatenhet_1 | 124 |
Hire date | Anställningsdatum | 2023-01-01 |
Tax Table | Skattetabell | 30 |
Tax column | SkatteKolumn | 1 |
Offboarded date/End date | Avgångsdatum | 2024-02-29, "0" if no end date is registered |
Century (19 for 19XX, 20 for 20XX | SekelPersnr | 19 |
Emergency contact name | AnhörigNamn | First record of the Emergency contact in Simployer One |
Emergency contact phone | AnhörigTel1 | First record of the Emergency contact in Simployer One |
Vacation days | Semesterrätt | Number of earned days from the current vacation policy |
*Salary codes P4–P25: Personligt_lönefält_4–25
If an employee has an active additional compensation with a salary code from the list below, its amount is added to the file in the matching field: salary code PX → Personligt_lönefält_X.
Example: an additional compensation with salary code P6 and amount 1500 gives Personligt_lönefält_6=1500.
- Supported salary codes: P4, P5, P6, P7, P11, P12 and P13–P25.
- Not supported: P1, P2, P3, P8 and P9 (these fields are filled from the salary and the employment) and P10 (a text field in Hogia).
- Exact match: the salary code must be written exactly as above, with a capital P and no leading zero. p6 or P06 are ignored.
- Active today: only additional compensations that are active on the day of the export are included.
- One per code: if an employee has more than one active additional compensation with the same salary code, the export stops with an error, so the duplicate has to be corrected first.
- P12: divided by 100 by default (see Export settings).
- Empty fields: with "Send empty fields" turned on, fields 7 and 12 are sent empty when the employee has no P7/P12 compensation. Other salary codes are only sent when the employee has them, so manually maintained values in Hogia are not blanked out.
The Personligt_lönefält fields are written to the file in number order.
Example output in valid format
- Filhuvud
- Typ="Anställda"
- SkapadAv="AlexisHR to HogiaLön Plus"
- DatumTid="2024-03-05 09:52:29"
- Pstart
- Typ="Anställda"
- AnstNr=107
- HistorikDatumTid="2024-03-01"
- Namn="Rob Banks"
- Personnummer="19940506-9296"
- Förnamn="Rob"
- Efternamn="Banks"
- Utdelningsadress="Hargebadsvägen"
- Postnummer="871 31"
- Postadress="Härnösand"
- Telefonnummer="+46709123455"
- Land="SE"
- Telefonnummer_2="+4670123111"
- E_mail="1devtest@alexishr.com"
- Personligt_lönefält_1=15000
- Personligt_lönefält_2=15000
- Personligt_lönefält_8=40
- Personligt_lönefält_9=40
- Bankkontonummer="1234-56789012345"
- Clearingnummer_ISO="1234"
- Bankkontonummer_ISO="56789012345"
- Resultatenhet_1="2"
- CFARnummer=""
- Arbetsställenummer=""
- Arbetsplatsnummer=""
- Anställningsdatum="2022-09-28"
- Skattetabell=30
- SkatteKolumn=1
- Avgångsdatum="0"
- SekelPersnr="19"
- AnhörigNamn="Lisen"
- AnhörigTel1="+4670123456789"
- Semesterrätt="30"
- Pslut
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