Generate the collective 'OLP Cordares' for main and sub-employers

If you are working with main and sub-employers, you can generate the 'OLP' at the main employer level. In this situation Profit does not automatically generate the 'OLP' when you approve the salary processing. You manually generate the 'OLP' after approving the declaration period of the main employer.

To generate the 'OLP' for a main employer:

  1. Go to: HR / Payroll / Digital messages / 'PLO/OLP'.
  2. Select the period line for the main employer.
  3. Click on the action: Create 'PLO' file.
  4. Click on: Next.
  5. Click on: Finish.

Directly to

  1. 'PLO/OLP' (collective)
  2. Generate the 'PLO' or 'OLP'
  3. Generate the 'OLP Cordares'
  4. Generate the 'PLO' and 'MDV A & O'
  5. Generate the collective 'OLP Cordares' for main and sub-employers
  6. Digital deliveries to pension funds
  7. ‘APG’ pension data delivery
  8. Digital 'PGGM / GMA'
  9. ‘Syntrus Achmea’ pension declaration
  10. 'SPOV' pension data delivery
  11. ‘TKP Vervoer’ pension data delivery
  12. 'Pensioenfonds Bakkersbedrijf'