Reporting to Nordea Node can be managed via a file import. The file format and interval is determined in the implementation.
To access the service File Import:
- Log in to nordeanode.se.
- Go to "Administration" and "Employees".
- Choose "Import".
- Import file.
- Drag the file into the box or choose "Select File" and then update the columns as needed
- The result of the input is shown in the list, confirm the changes and the employee data is up to date.