STEP 1
Connect Aladtec and Staffology
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Aladtec and Staffology Integration
Build hr workflows between Aladtec and Staffology on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about Aladtec and Staffology
Detailed info you need to know about Aladtec and Staffology integrations in WEXTL. Explore which modules apps support and how you connect them.
Staffology
Cloud-based UK payroll and HR software for managing employees, employers, pension auto-enrolment, and CIS300 submissions. [6]
How to connect Aladtec to Staffology
Set up your Aladtec and Staffology integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Aladtec and Staffology nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Aladtec and Staffology. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Aladtec and Staffology work in WEXTL?
WEXTL exposes actions and triggers for Aladtec and Staffology that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Aladtec triggersStaffology actions
Aladtec modules
- Adjust Accrual Bank BalancesAdjusts accrual bank balances for accurate financial reporting.
- Clock in a MemberClocks in a member for attendance or time tracking.
- Clock Out a MemberClocks out a member.
- Create a MemberCreates a new member in the member database.
- Get Accrual Bank BalancesGets accrual bank balances for the members.
- Get Accrual BanksGets all accrual banks.
- Get AvailabilityGets member availability for a date or time range.
- Get Clocked-In MembersGets members who are currently clocked in.
- Get EventsGets events for a specified date or time range.
- Get Extra HoursGets extra hours for a specified time period.
- Get KiosksRetrieves a list of active kiosks.
- Get Member Custom AttributesRetrieves custom attributes for a specified member.
- Get Member Employee TypesRetrieves employee types assigned to a member.
- Get MembersRetrieves members and their associated member database attributes.
- Get Members Scheduled NowRetrieves members who are scheduled at the current time.
- Get Open TimeRetrieves time ranges where no member is scheduled.
- Get PaycodesRetrieves active paycodes from the service.
- Get Position QualificationsRetrieves unique position qualifications.
- Get Scheduled TimeGets scheduled time ranges for a specific period.
- Get Scheduled Time NotesRetrieves scheduled time notes by a calendar date.
- Get SchedulesRetrieves schedule configuration details.
- Get Shift LabelsGets shift labels for a date range.
- Get Time Clock RecordsGets time clock records for a specified date or time range.
- Get Time OffRetrieves approved and pending time off ranges.
- Get Time TypesGets available time types.
- Get Work GroupsRetrieves all work groups from the service.
- Make an API CallPerforms an authorized API call.
- Run a Payroll ReportRuns the payroll report export.
- Update a MemberUpdates a member in the member database.
- Update Accrual Bank BalancesUpdates accrual bank balances for the specified accounts.
- Watch Accrual BankTriggers when a change occurs in the accrual bank.
- Watch GroupTriggers when there are updates or changes in a group.
- Watch KioskTriggers when a new kiosk is added or updated.
- Watch MembersTriggers when a new member is added or changes are made to an existing member.
- Watch PaycodesTriggers when new paycodes are created or updated.
- Watch Position QualificationsTriggers when position qualifications are added or changed.
- Watch SchedulesTriggers when a new schedule is created or modified.
Staffology modules
- Add an Attachment Order DocumentUploads and attaches a document to an existing attachment order for the specified employee.
- Assess an EmployeeRuns an auto-enrolment assessment for the specified employee to determine their pension eligibility.
- Change Email AddressUpdates the email address for the authenticated user's account.
- Create a BenefitCreates a new employee benefit record for the specified employee.
- Create a Cost CenterCreates a new cost centre for allocating payroll costs across the specified employer.
- Create a DepartmentCreates a new department under the specified employer for organising employees.
- Create a LoanCreates a new salary loan record for the specified employee.
- Create an AccountCreates and activates a new Staffology user account.
- Create an API KeyGenerates a new API key for programmatic access to the Staffology account.
- Create an Attachment OrderCreates a new court-ordered attachment of earnings deduction for the specified employee.
- Create an EmployeeCreates a new employee record under the specified employer.
- Create an EmployerCreates a new employer record in the Staffology account.
- Create an Employer GroupCreates a new employer group to organise multiple employers under the user's account.
- Create Analysis CategoryCreates a new analysis category for the specified employer to classify payroll costs.
- Create Analysis Category CodeCreates a new code within an existing analysis category for detailed payroll cost classification.
- Create Average Holiday Pay HistoryCreates multiple average holiday pay history records for the specified employer.
- Create CIS300Creates a new CIS300 monthly return for reporting contractor payments to HMRC.
- Create Employee EnrollmentCreates an auto-enrolment assessment record for the specified employee.
- Create Employer NoteCreates a new internal note attached to the specified employer record.
- Delete a BenefitDeletes the specified benefit record for the given employee.
- Delete a Cost CenterPermanently deletes the specified cost centre from the employer's configuration.
- Delete a DepartmentPermanently deletes the specified department from the employer's structure.
- Delete a LoanDeletes the specified salary loan record for the given employee.
- Delete AE AssessmentDeletes the specified auto-enrolment assessment record for the given employee.
- Delete an API KeyRevokes and permanently deletes the specified API key.
- Delete an Attachment Order DocumentDeletes the specified document from the given attachment order.
- Delete an EmployeePermanently deletes the employee record with the specified ID.
- Delete an Employee PhotoRemoves the profile photo for the specified employee.
- Delete an EmployerPermanently deletes the specified employer and all associated data.
- Delete an Employer GroupPermanently deletes the specified employer group.
- Delete Analysis CategoryPermanently deletes the specified analysis category from the employer's payroll configuration.
- Delete Analysis Category CodePermanently deletes the specified analysis category code from the employer's configuration.
- Delete Attachment OrderDeletes the specified attachment order record for the given employee.
- Delete Average Holiday Pay HistoryDeletes multiple average holiday pay history records for the specified employer.
- Delete Completed JobsDeletes all completed background job records for the authenticated user.
- Delete Direct Debit MandateCancels and permanently deletes the direct debit mandate for the authenticated account.
- Delete Employer NotePermanently deletes the specified note from the employer record.
- Get a BenefitRetrieves the specified employee benefit record by its ID.
- Get a BillRetrieves the detailed breakdown of a specific usage bill for the authenticated account.
- Get a Bill CSVDownloads the specified usage bill as a CSV file for the authenticated account.
- Get a Cost CenterRetrieves the details of the specified cost centre for the employer.
- Get a DepartmentRetrieves the details of the specified department for the employer.
- Get a Direct Debit MandateReturns the direct debit mandate details for the authenticated account.
- Get a JobRetrieves the details and status of a specific background job by its ID.
- Get a Job FileDownloads the output file generated by a successfully completed background job.
- Get a LoanRetrieves the specified salary loan record for the given employee by its ID.
- Get Account DetailsReturns the profile and subscription details for the authenticated Staffology account.
- Get AE AssessmentRetrieves a specific auto-enrolment assessment record for the given employee by its ID.
- Get an API KeyRetrieves the details of a specific API key for the authenticated user.
- Get an Assessment LetterReturns the PDF pension auto-enrolment letter that must be sent to an employee following their assessment.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Aladtec and Staffology integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Aladtec and Staffology.
Connect your Aladtec and Staffology accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Aladtec's "Watch Accrual Bank" fires, WEXTL can "Add an Attachment Order Document" in Staffology. Aladtec has 7 triggers (including Watch Accrual Bank, Watch Group, and Watch Kiosk); Staffology has 118 actions (including Add an Attachment Order Document, Assess an Employee, and Change Email Address). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Aladtec-to-Staffology automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Aladtec (or Staffology) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Aladtec + Staffology automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Aladtec and Staffology integration.
- Aladtec and Staffology integration source code, module specs and credentials implementation.
- Our Aladtec and Staffology integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Aladtec and Staffology — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Aladtec integration information
- Staffology integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library