Our happy customers
Available modules
What you can run in Denmark
Local reporting in Denmark
e-Indkomst reporting to SKAT
Feriepenge and FerieKonto
ATP and statutory contributions
Danish collective agreements
Intect Payroll features in Denmark
Payroll system with a suite of integrations
Pricing
Priced per payslip, with no monthly subscription
Optional add-ons: payslips in e-Boks +3 DKK · Intect Insights +5 DKK

Intect
Expense
Mileage and expenses, handled from your phone
Employees can easily register mileage and expenses directly from their phones, as soon as the expenses are incurred, using a simple and intuitive interface. No more lost receipts or missing documentation.
Mileage
Expenses
Receipts

1
Select mileage
Tap the plus icon in the app and select mileage from the available options.
2
Choose start and destination
Enter your starting point and destination. Distance and mileage reimbursement are automatically calculated using Google Maps.
3
Fill in mileage details
Enter the departure and return dates, purpose of the trip, and vehicle registration number.
4
Submit mileage expenses
The expense is sent to the approver. The employee is notified once it has been approved and reimbursed.
Intect Expense features

Intect
HR
HR and payroll, working together
In a busy workday, having HR and payroll working together makes all the difference. It gives you a clear overview of employees and payroll processes. Intect HR is a user-friendly HR module that complements Intect Payroll, streamlining your workflows and freeing up time for other tasks.

Intect
Flow
Transparent communication and clear task allocation
Intect Flow brings all communication between payroll administrators and clients together in one place, ensuring transparency in both data sharing and workflows. Everyone has a clear overview of outstanding tasks and who is responsible for the next steps, helping to streamline processes and improve efficiency.

Intect
Refund
Reimbursements, claimed on time
Missed reimbursements can be costly for your business. Intect's reimbursement module identifies potential reimbursements directly from time registration data. Following human approval, software robots automatically initiate the application process.
How Intect Refund works

1
Registration
Sick leave and other absences are registered in the time tracking module and flagged as potential reimbursements in the reimbursement module.
2
Approval
The payroll administrator receives a notification about a potential reimbursement, reviews the information and approves it.
3
Automation
Approval activates software robots that, with the payroll admin's consent, automatically handle the entire reimbursement process in NemRefusion.
4
Monitoring
The payroll administrator can access the reimbursement platform's dashboard at any time to monitor the status of reimbursements.
5
Reimbursement
Once NemRefusion has processed the application, the system notifies the company when the correct reimbursement amount will be paid out.












































