Reporting to Nordea Node can be managed via a file import. The file format and interval is determined in the implementation. 

To access the service File Import:

• Log in to nordeanode.se.
• Go to "Administration" and "Employees".
• Choose "Import".
• Import file.
• Drag the file into the box or choose "Select File" and then update the columns as needed
• The result of the input is shown in the list, confirm the changes and the employee data is up to date.