UKG Ready Integration Overview

Last updated: August 28, 2026

UKG Ready is UKG's HR, payroll, and workforce management platform for small and mid-sized organizations. Connecting it through Onboarded means a new hire's onboarding data reaches UKG Ready as a real employee record, created or updated automatically, without anyone retyping it by hand.

At a glance

  • Sync direction: Onboarded to UKG Ready

  • Setup: credentials and configuration, no custom build required

  • Coverage: 90 fields across 5 categories

Why connect it through Onboarded

Manual re-entry between onboarding and payroll is where errors slip in: a duplicate employee record, a mismatched direct deposit account, a stale lookup value. Connecting UKG Ready removes that handoff entirely.

  • Eliminate double entry. New-hire data collected once during onboarding flows straight into UKG Ready as a real employee record.

  • Rehires resolve themselves. Even a duplicate-create rejection from UKG Ready gets automatically converted into a proper rehire.

  • Direct deposit handling matches how you already work. Append, replace everything on file, or update by sequence, set once, not decided case by case.

Integration features

Onboarded connects directly to UKG Ready's own API and creates or updates an employee record in real time, no file to generate, no manual upload.

  • Live API connection. Records are created and updated in UKG Ready as onboarding happens, not batched into an overnight file.

  • Automatic rehire detection. A matching terminated employee is found before a new record is ever created.

  • Configurable direct deposit reconciliation. Append, replace, or update-by-sequence, whichever matches how your payroll team already reconciles bank details.

  • Dropdowns pulled from your live tenant. Reference data comes straight from UKG Ready, not a static list that can go stale.

Fields by category

Category

Fields

Required

Employee Info

36

9

Pay Info

21

0

Direct Deposits

13

5

Demographics

10

0

Compensation

10

3

Accruals are configured separately, based on your account's time-off setup in UKG Ready.

This integration gets frequent updates, and we welcome feedback that shapes them, including feedback on fields UKG Ready accepts that aren't mapped yet, or a different default or source you'd like to see.

Employee Info

36 fields, 9 required

Field

Required

Username

Yes

First name

Yes

Last name

Yes

Photo URL

Photo uploaded

Middle name

External ID

Yes

Employee ID

Address

Yes

Use separate mailing address

Status

BSN (Dutch social security number)

EIN

Yes

Force change password

Locked

First screen

Phone numbers

Locale

Mailing address

Managers

Yes

National insurance number

Nickname

Primary email

Secondary email

Salutation

Social insurance number

Social security number

Suffix

Timezone

Cost centers

Yes

Add to new hire export

Employee dates

Account extra fields

Managed cost centers enabled

Managed cost centers settings

National ID numbers

Yes

Pay Info

21 fields, none required by the API

Field

Required

Default job

Job change reason code

Job last changed date

Standard work day

Employee type

Pay type

Shift premium

Medical eligibility

Dental eligibility

Dependent benefits eligibility

Benefit auto-enrollment eligibility

EEO classification

EEO-4 classification

EEO-4 function

Workers' comp code

Union

Payroll classification

Bank account number

Pay grade

GL codes

TTOC (time/task/occupation code)

Direct Deposits

13 fields, 5 required

Field

Required

Account name

Description

Type

Active from

Active to

Employee

Yes

Amount

Percentage

Calculation method

Yes

Account type

Yes

Account number

Yes

Routing number

Yes

Routing type

Demographics

10 fields, none required by the API

Field

Required

Citizenship

Ethnicity

Eye color

Full-time student

Gender

Height

Referral source

Recruiter

Seasonal employee

Visa information

Compensation

10 fields, 3 required

Field

Required

Employee

Yes

Effective from

Yes

Amount

Yes

Currency

Amount period

Time

Time period

Number of pay periods in year

Auto pay

Reason code