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Agenda Integration: export payroll variables

Learn how to export your payroll variables from Factorial into a file that Agenda can import directly.

German companies that process payroll with Agenda can now export their compensation data (payroll variables) from Factorial in the Agenda standard import format. This removes the need to re-enter payroll data manually and helps ensure each value reaches Agenda with the correct employee and wage type codes.


Overview

What is Agenda?

  • Agenda is a German payroll provider used by companies and payroll consultants to process monthly payroll.

What does the integration do?

  • When you run the Agenda export from a payroll run, Factorial generates a CSV file with one row per compensation. The file contains the employee identifiers, wage type codes (Lohnarten), values and payroll period that Agenda needs to process monthly payroll items.

The following payroll concepts can be exported:

  • Deductions
  • Fixed salary
  • Variable earnings
  • Benefits in kind
  • Other earnings

Who is it for?

Companies in Germany that use Agenda to process payroll and Factorial to manage HR, time and compensation. The integration is free of charge.

 

How to use

Step 1: Install the integration

  1. Go to the Factorial Marketplace
  2. Find Agenda
  3. Install the integration for your company
  1. Go to Settings > Compensations > Agenda integration settings
  2. For each legal entity, enter the code that identifies it in Agenda
  3. Save your changes

Step 3: Assign employee codes

  1. Open each employee's profile
  2. Enter their Agenda employee code (the Personalnummer used in Agenda)
  3. Save your changes

This code appears in the Personalnr. column of the exported file and lets Agenda match each row to the correct employee.

 

Step 4: Map payroll concepts to wage types

  1. Go back to Settings > Compensations > Agenda integration settings
  2. Map each Factorial payroll concept to its corresponding Lohnart (wage type) code in Agenda
  3. Save your changes

Mappings are configured per legal entity, so different legal entities can use different code sets if needed.

Step 5: Export your payroll variables

  1. In Compensation, open the payroll run you want to export
  2. Run the Agenda export
  3. Factorial generates a .csv file covering the payroll period
  4. Open the payroll run's Activity side panel and go to the Documents section
  5. Download the file and import it into Agenda

The file name includes your company name, "agenda" and the dates of the payroll period.


Exported information

The export is a semicolon-separated CSV file with the following columns:

Column Agenda field Description
Personalnr. Personnel number The employee's Agenda code (employee profile)
Lohnart Wage type The payroll concept code (integration settings)
Lohnsatz Rate Left blank — Agenda uses the rate from employee master data
Wert Value The compensation amount (see conversions below)
Kost1 / Kost2 Cost centres Left blank — not available in compensation data
Monat Month Payroll period month (e.g. 3)
Jahr Year Payroll period year (e.g. 2026)
Value conversions (Wert column)
 
Compensation type Conversion Example
Money Cents to euros (÷ 100) 15000 → 150,00
Time Minutes to hours (÷ 60) 480 → 8,00
Unit / Distance Raw count 3 → 3,00
Values use a comma as the decimal separator (German format) and always show two decimal places.

Summary of what you need to configure

Setting Setting What to enter

Legal entity codes

Agenda integration settings

The code identifying each legal entity in Agenda

Employee codes

Each employee's profile

The Personalnummer used in Agenda

Payroll concept codes

Agenda integration settings (per legal entity)

The Lohnart code for each payroll concept


 

Tips and best practices

  • Configure legal entity codes, employee codes and wage type mappings before running your first export.
  • Confirm the codes with your payroll consultant so they match your Agenda setup.
  • Keep the code mappings up to date whenever you add new payroll concepts or employees.
  • Review the exported file before importing it into Agenda.
 

 

FAQ

  1. How often is the file exported?
    The export is manual. You generate the CSV file from a payroll run each payroll period.
     
  2. Where do I find the exported file?
    In the Documents section of the payroll run's Activity side panel.
     
  3. Why are the rate and cost centre columns empty?
    Agenda takes the rate from the employee master data, and cost centres are not part of compensation data, so these columns are left blank.
     
  4. Can different legal entities use different wage type codes?
    Yes. Wage type mappings are configured per legal entity.
     
  5. Does the integration have a cost?
    No. The Agenda integration is free of charge.

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