Step-by-step: Fetch for one company
1. Go to Payroll
Go to Payroll under Reconciliation in the left-hand menu.
2. Open Fetch A-melding
Click Fetch A-melding in the top right corner.
3. Connect to ID-porten
If you are not yet connected to ID-porten, you will see an orange status bar at the top of the window.
Click Connect and log in with BankID or another approved method.
Approve the access request from Accountflow in the ID-porten window that appears.
4. Select periods
Select which periods you want to fetch reports for using the period selector.
You can also check Select individual periods to choose specific periods.
5. Fetch from Altinn
Click Fetch from Altinn.
The status for each period updates when the fetch is complete or if it fails.
6. View and manage reports
Use the icons in the Actions column to download the report, lock the A07 period, or delete the report.
Close the window and continue with payroll reconciliation. The A-melding data is now available in the system.
Step-by-step: Fetch for multiple companies
1. Go to Payroll
Go to Payroll under Reconciliation in the left-hand menu.
2. Open Fetch A-melding (multiple)
Click Fetch A-melding (multiple) in the top right corner.
3. Connect to ID-porten
Connect to ID-porten and select periods in the same way as described above.
4. Select companies
Add one or more company groups via the Add from group dropdown, or select individual companies from the Company dropdown.
The number of selected companies is shown in the Fetch from Altinn button.
5. Fetch from Altinn
Click Fetch from Altinn to start the fetch.
From here, the process is the same as for one company.
💡 The ID-porten connection lasts for 60 minutes. You can log out manually by clicking Log out in the status bar.