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Agrismart integration overview

note

Default settings are configurable for each integration—but follow the same pattern.

AgriSmart: Integration configuration

ConfigurationDescriptionValues
Employee Subsidy RateSubsidy rate that will be provided by employers, expressed as a percentageEmployer subsidy rates
Employee TypeEmployee type for paymentsAgriSmart employee types
Payment frequencyPayment frequencyAgriSmart payment frequencies
Access LevelAccess LevelAgriSmart access levels
Remuneration typeRemuneration type for payments. Currently defaulted to 'Per Unit' for hour rates (read-only)Per Unit

PICMI-Agrismart integration fields

Field NameDescriptionValidation/Constraint/Default ValueSource
First nameEmployee's given nameMandatoryPersonal Information
Last nameEmployee's surnameMandatoryPersonal Information
Email addressEmployee's email addressMandatoryPersonal Information
Date of birth (DD/MM/YYYY)Employee's birthdateFormat: dd/MM/yyyy MandatoryPersonal Information
IRD numberEmployee's tax identification numberFormat: 000-000-000 MandatoryQuestions
Tax codeEmployee's tax codeM, M SL, ME, ME SL, SB, SB SL, S, S SL, SH, SH SL, ST, ST SL, STC, STC SL, ND, CAE, EDW, NSW, WT MandatoryQuestions
Employee Kiwisaver contributionEmployee's contribution percentage to KiwiSaver0-10 Default: 0 MandatoryQuestions
Employer Kiwisaver contributionEmployer's contribution percentage to KiwiSaverSet when employee is set Default: 0 MandatoryIntegration Configuration
Kiwisaver statusEmployee's KiwiSaver enrolment statusActive KiwiSaver Member, Opting into KiwiSaver, Not eligible for KiwiSaver, Casual/temporary employee, Auto-enrol MandatoryQuestions
Bank account numberEmployee's bank account numberFormat: 00-0000-0000000-00 MandatoryQuestions
Employee typeEmployee's work arrangementFull-time, Part-time, Casual (Holiday pay as you go), Casual (AL accrues), Fixed term employee (Holiday pay as you go), Fixed term employee (AL accrues), Contractor No WT, Employee with negotiated greater entitlements (no longer used), Director / Contractor - WT deducted, Admin MandatoryIntegration Configuration
Remuneration typeType of remuneration for the employeePer unit, Salary, Wages, Commission, Nil Constant: Per unit MandatoryIntegration Configuration
LocationWork location of the employeeOptionalJob
Start date (DD/MM/YYYY)Employee's contract start dateFormat: dd/MM/yyyy Default to today + 1 MandatoryJob
Pay frequencyFrequency of employee’s payWeekly, Fortnightly, 4 Weekly, Monthly, Two Monthly, Three Monthly, From Setup, Nil MandatoryIntegration Configuration
Gross annual remunerationGross annual salary or wage of the employee
Actual hourly rateActual hourly rate paid to the employee
Minimum hourly rateMinimum hourly wage set for the employeeMandatoryJob
Access levelLevel of system access for the employee1 or Just payslip, 2 or Apply for leave - No TS, 3 or My Timesheets, 4 or Team Timesheets, 5 or Edit Timesheets / Approve, 6 or Manager, 7 or Local Admin - Locations, 8 or Administrator MandatoryIntegration Configuration
Employee codeExternal identifier assigned to the employeeMust be digits only. Use External Identifier Generator: Preferably use Numeric Seven DigitIntegration
Hourly charge-out rateHourly rate charged out for the employee’s services
Rostered days onNumber of days the employee is rostered to work
Rostered days offNumber of days the employee is rostered off work
Daily contracted hoursNumber of daily contracted working hours for the employee
Pay period start date (DD/MM/YYYY)Start date of the pay period for the employee
Pay period end date (DD/MM/YYYY)End date of the pay period for the employee
RSE workerWhether the employee is part of the RSE (Recognised Seasonal Employer) schemeRSE, Non-RSE
RSE visa grant date (DD/MM/YYYY)Date the employee's RSE visa was granted
RSE returning for third+ seasonIs the employee returning for a third season

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