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
  • 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.