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Horizon in Begin Horizon in Begin Connect Horizon to send payroll data and read selected employee and contract details back into Begin. Have your Horizon administrator supply the connection details and the document and pay-type IDs your installation uses.

Connect Horizon

1

Create the setup

Open Settings → Integrations → Horizon and turn on the header switch. This creates the setup and opens Setup; the switch stays off until credentials are saved.
2

Save the connection details

Enter API URL, Username and Password, choose Save credentials, then turn the header switch on.
3

Set the payroll types

In Advanced settings, pick the salary document type for hourly and for monthly-paid people from the lists Begin loads from your Horizon. If a list does not load, enter the ID your Horizon administrator gives you. Pay-type IDs are optional; leave them blank unless the document type does not pre-fill them.
4

Choose the data

Enable the required groups: Hours and pay, Absences, Employee details or Contracts. Select which imported fields may update Begin.
Configure Horizon payroll types and exchange hours, absences and employee data. Configure Horizon payroll types and exchange hours, absences and employee data.

Match people and absences

Check personal codes in both systems before the first run. An employee must be matched in Horizon before their absence can be sent. In Field mappings, map absence policies to the Horizon document types your payroll team uses. Horizon absence documents carry whole days: partial-day absences are skipped and named in the run’s errors. Leave Include unconfirmed hours off to send approved hours only. Rejected and cancelled hours are always excluded, even when this setting is on. Imports update existing people and imported job records. They preserve job and pay rows created or edited by hand, and do not add everyone held in Horizon to Begin.

Check the first result

Run one month from Sync and read the result before enabling automatic runs. Missing salary document types stop the relevant export; a missing type for one pay group can leave only some people processed. If the run reports unverified pay types, ask your Horizon administrator to check the configured IDs. A successful connection alone does not prove that the document types or employee matches are correct.

Next

Run the integration

Choose a month, run it and check the result.

Choose an integration

Compare providers and connection methods.

Still need help?

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