Step 1: Enable synchronization (paid option)
Go to Settings > Marketplace > HR
Select Silae* – Employee data synchronization
Click Subscribe!
Accept the terms and confirm your subscription
Fill in the Silae* API information:
Main key
Main client secret
Client ID
💡
Retrieve these from the Silae* API portal > My API accounts.
Codes include numbers, letters, and special characters. Delivery may take several weeks.If you don’t have API access, ask your payroll manager or contact Silae*.
Enter your establishments’ file numbers (digits only).
Step 2: Select and synchronize employees
From Settings > Marketplace > HR:
Select the employees to synchronize
Click Synchronize to Silae*
Check the statuses:
In progress | Synchronization activated |
Synchronized | Data successfully sent |
Not synchronized | User is not synchronised (e.g. missing employee number). |
Failed | Error detected, e.g., duplicate employee ID |
Which fields are automatically synchronized?
The following employee data is automatically sent to Silae*:
Identity: first name, birth name, preferred name
Legal info: gender, marital status, disability, social security number, employee ID
Birth: date, department
Contact details: address, postal code, city, landline and mobile phone, personal email
Banking: IBAN, BIC
Residence permit: number, type, validity dates
Best practices & recommendations
Problem | Solution |
Different employee IDs in Combo and Silae* | Harmonize IDs to avoid duplicates |
Incomplete data | Identify incomplete files in the Incomplete records tab in Combo |
Synchronization monitoring | Track the synchronization status in the HR console to quickly detect errors or missing data |
*Trademark owned by a third party unrelated to Snapshift/Combo.