Suppose you have employees who have "Anden ferieordning" and therefore apply for holiday pay at "Feriepengeinfo". In that case, you can upload a file directly from Virk, which pays out the holiday pay and registers the absence.You must activate this function under My company > Salary and bank to get started. In the Company payroll profile box, activate the button Enable payout of holiday pay from Feriepengeinfo. Remember to save.When the feature is activated, you are ready to upload the holiday file into Zenegy from Feriepengeinfo. Read more at Virk.dkPlease note that the file you download on Feriepengeinfo must be gross holiday pay.You upload the holiday file by clicking on Reports > Holiday file. You can drag and drop the file into the upload zone or click on the upload icon.The uploaded file must be identical to the file downloaded from Feriepengeinfo.If an employee appears in the holiday file who has not yet been created in Zenegy, they will automatically be added to the system when you upload the file. The employee is created with a secondary tax card.If Create absence registrations is activated on the Company payroll profile when the holiday file from Feriepengeinfo is uploaded, the absence will be added and registered as approved.Please note that if you have employees who have been created in connection with uploading a holiday file, the deadline for a payroll run will be at 8 o'clock if an automatic transfer is to be carried out.