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a3NOM Integration

Discover a3NOM integration and learn how to configure it with Factorial.

What can I do with a3ASESOR? | nom.

  • Export your payroll supplements into A3Nom. Manage your payroll supplements in Factorial and export a file specifically formatted for A3ASESOR | nom.
  • Export, in the payroll period, new hired employees into A3Nom. Manage your hired employees of the month in Factorial and export a file specifically formatted for A3ASESOR | nom.
  • Stop manual generation. Of the new hired employees in Factorial in A3ASESOS I nom system, allowing an easy way, avoiding hours of retyping employee details.
  • Stop retyping supplements. The supplements file can be automatically imported into your A3ASESOR | nom system easily, avoiding hours and hours of retyping supplements. Learn how to import it into A3ASESOR | nom.
  • Easy to configure. You just need to configure the A3 codes for employees and additional compensations. Once your integration is configured, you just need to select A3ASESOR | nom format in your payroll exports. And that’s it.

 

How to install and set up the a3Nom integration?

  1. Go to Discover Factorial → Integrations in the sidebar
  2. Search for the a3nom integration and click on it
  3. Click Install to add the integration to your account
  4. Navigate to Settings → Payroll to configure the integration
  5. Scroll down and click on Payroll Integrations → a3 integration settings to complete the configuration of the integration:
    • Enter the company code from your a3Asesor | Nom account
    • Map the legal entities, adding the corresponding codes from a3Asesor | Nom
    • Map the additional compensation adding the corresponding codes from a3Asesor | Nom

 

Configuring the codes is mandatory for the a3Nom integration. Without this setup, the integration cannot proceed, as the concepts will not be correctly mapped.

 

 


 

Configure Employee Codes

Employee matching is based on the a3Nom employee code, so it's essential to add this code to each employee's profile.

  1. Go to Employees in the sidebar
  2. Click on an employee profile
  3. Click on the Personal section of the employee
  4. Scroll down to the Payroll information section
  5. Enter the a3 employee code that corresponds to that employee in a3Asesor | Nom

Note that you can assign the codes to employees in bulk by using the importer:

  1. Go to Employees in the sidebar
  2. Click in the three dots icon and select Edit employees
  3. Select the legal entity and click on Download employees template
  4. Open the template and add the employees codes in the column called *a3 ***employee code
  5. Save the file and drag and drop your file
  6. Click Import file to assign the codes to all employees listed in the file

 

What data can be exported with the a3nom format?

You can export files directly from Factorial in the a3Nom format, eliminating the need for manual editing. You can export files for new hires and supplements in the correct format for easy import into a3Nom.

  1. Go to Payroll → Run Payroll in the sidebar
  2. Click the Export data button
  3. Select the legal entity and the file type you want to export:
    • New hires (a3nom) - select the start and end date
    • Supplements (a3nom)
  4. Click Export. The file will be downloaded to your computer in the ASCII format compatible with a3Nom
    • You will also receive an e-mail as soon as the export is ready. The export will be in your Payroll export folder
  5. Open a3Asesor | nom and use the input link to load the supplement file generated by Factorial

Bookkeepers using Factorial Professionals can export the supplements file for each of their clients directly from their Professionals account.

 

 


What data will be included in the New hires (a3nom) file?

Each employee export will include the following corresponding fields in a3Nom as part of the process of exporting from Factorial and importing into a3Nom via an input link.

See the corresponding fields between Factorial and a3Nom below:

Factorial Field A3nom field
Factorial's Legal entity. Office
a3nom employee code. A3Nom employee code
Factorial's sending ID number. ID
First name & Last name. Name & Surname
Factorial's sending the first 2 SSN digits. Social security number: 2 first numbers
Factorial's sending the consecutive 8 SSN digits. Social security number: 8 next numbers
Last sequence of numbers, 2 SSN digits. Social security number: 2 last numbers
Factorial's sending the gender - a3nom accepts only: H or M. Gender
Factorial's Employee data > Address line 1 + Employee data > Address line 2. Address: Vía pública
Factorial's Employee data > Address > Zip code. Address: Código postal
Telephone area code. Telephone code area
Telephone number. Telephone number
Factorial's are sending by default “A”. Perception IRPF (code, based in type of perception)
Factorial's take the Factorial IRPF field. IRPF
Type of retention based in the following values: A-Automatic. Retention Type
Enter the % of the IRPF retention (values from 00000 to 10000). By default the A3 enters 100% (10000) if it’s not set. Retention percentage (%)
Factorial's gross salary field requests 9 characters, may include decimals. Gross salary
Factorial's job title. Work description name
A maximum of 8 filling characters. Type of work
The "listing group" information will be available in the contract information. Tariff group
M - Monthly Type of payment
Factorial's birthday information. Birthday
Factorial's contract start date. Employee hire date
N - No part time. Employee part time indicator
N - No part time. Employee part time
P- Personal Labour Local Worker (Administration)
Contract start date in:  
YYYY/MM/DD format. We're sending Factorial's start date. Start date
Contract end date in: YYYY/MM/DD format. Otherwise we're leaving a blank space. End date
Factorial's education level Education level
Field long 10 numbers. Initially set it with 000000000 by default. Cost allocation code
By default it will show the setting “D”. Type of character available: D - Direct Type of work (workforce)
The ID type in Factorial:  
01 = DNI/NIF  
02 = Passport  
06= NIE ID Type
Factorial's email. Email
Factorial's IRPF % Percentage IRPF Calculation
Factorial's sending nationality Employee non resident - Country of origin

 

What data will be included in the Supplements (a3nom) file?

In the Supplements file will include the following data:

  • Employee code of a3nom
  • Compensation code
  • Supplement amount

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