Payroll production
Connect Tempolia to your information system.
Tempolia exchanges data with your accounting, document management, HRIS, BI, CRM and e-signature tools without seeking to replace the applications that remain your systems of record.

Save time and improve reliability.
8 API connectors and 33 accounting export formats.
Tempolia transfers invoices, credit notes, payments, expenses, analytical entries and PDF documents according to the target software’s capabilities.
The dedicated page clearly distinguishes API connectors from file exports and lists every supported software package.
Your business applications stay connected to Tempolia.
These integrations complement the accounting APIs with payroll and HR, CRM, signatures, banking, company identification and automated receipt processing.
HR and absence data
CRM data
Electronic signatures
Bank accounts and feeds
Sirene API
Company identification
Expense receipt OCR
Accounting APIs
Everial, Fulll, ACD, Sage, Cegid Loop, Inqom, Pennylane and MyUnisoft.
View connectorsA public, documented API for integrating Tempolia with your applications.
The flexibility of the Tempolia web platform makes it possible to build controlled data exchanges with your accounting or HR applications, ERP, CRM, BI platform or any other business tool through our REST API.
You can use the API to develop your own integrations. This work requires a developer experienced in REST APIs and data integration.
Depending on the scope and permissions granted, your integration can read or manage customers, engagements, staff, time, expenses, invoices and documents. The developer portal presents the API, while Swagger lets developers explore resources, parameters, schemas and responses directly.
Bespoke connector
We can also develop your integration. Bespoke developments are quoted once we receive your specifications, or delivered on a time-and-materials basis for flexible support.
We define the master object, direction of flow, frequency, identifiers, controls, errors and recovery procedures to avoid ambiguous synchronisation and duplicate systems of record.
- Analysis of third-party tool documentation
- Mapping of objects and statuses
- Real-time flows or scheduled tasks at a set time (cron)
- Logging, error handling and retries
- Testing in a dedicated environment before production
The features that make the process measurable and controllable.
33 accounting export formats
Exports to the market's leading software packages.
OpenAPI API
Read and write access according to scope and permissions.
OAuth2 and SSO
Authentication and integration with your information system.
BI and HRIS
Data exchange with management and human resources tools.
Document management and signatures
Documents and signature workflows according to the available interfaces.
Bank data feeds
PSD2 retrieval and matching against payments.
One core solution, with workflows tailored to each organisation.
Data flows designed around one object and one control.
Transfer accounting entries and PDF documents
Journals, accounts, third parties, VAT and dimensions are mapped to the target software's format.
Synchronise staff and leave
HR data required for capacity planning is retrieved under the agreed permissions and rules.
Retrieve transactions and match payments
Bridge streamlines data-feed collection and matching with invoices.
Query or update authorised data
API calls use the same permissions and controls as the Tempolia interface.
Topics to cover during your demonstration
Does Tempolia have an API?
Yes. Tempolia’s REST API is documented in OpenAPI 3.0; the objects and actions available depend on the plan, account permissions and profile used. The developer portal and Swagger documentation let teams review endpoints, parameters and responses before defining authentication, expected volumes and error handling.
How do you validate an accounting connector?
Validation covers the format, journals, accounts, VAT codes, analytical dimensions, attachments and expected return statuses. A representative set of entries is transferred and reconciled in the target software; totals, duplicates, rejections and recovery rules are checked before launch.
Can a bespoke integration flow be developed?
Yes. The requirement must define the objects, flow direction, frequency, volumes, authentication, statuses and error handling. Representative data is then used to validate mappings, permissions and recovery scenarios, before operational ownership and maintenance of the flow are agreed.
How is API access secured?
Access credentials, permission scope and authorised companies are limited to what the integration actually needs. Secret keys must be renewed in accordance with your security policy and that of your API provider; calls, errors and sensitive operations are monitored so that an incident can be diagnosed and access revoked when necessary.
How is a live data flow monitored?
Monitoring should show the latest exchange date, processed volumes, rejections, retries and the identifiers of transferred objects. Owners and response procedures are agreed in advance; an alert or periodic control helps detect an interrupted flow or data discrepancy promptly.
Check your integrations before choosing a plan.
The demo maps exchanges with accounting, payroll, HRIS, document management, BI and APIs to validate each flow and its permissions.