Onboarding finishes. The UKG Ready record already exists.

Onboarded creates and updates employee records in UKG Ready over a live API connection, matches rehires before it writes, and reconciles direct deposit the way your account already runs it.

At a glance

Sync direction
Onboarded → UKG Ready
Setup
Credentials and configuration. No custom build required.
Coverage
90 fields across 5 data categories

Why connect it through Onboarded

The duplicate record nobody meant to create.

A worker comes back for a second assignment. Someone keys them in fresh, and now UKG Ready has two of them, with the pay history split across both. Multiply that by a season of rehires and the cleanup is its own job.

Source
Onboarded
Employee info 36Pay info 21Direct deposits 13Demographics 10Compensation 10
Destination
UKG Ready

No re-entry between systems

New hire information flows into UKG Ready as an employee record, built from what the worker already submitted.

Rehires match, they don't duplicate

Terminated employee records are matched before a new one is written, so a returning worker keeps their history.

Direct deposit the way you already do it

Reconciliation is configurable: append, replace, or update by sequence, matching the workflow your account already runs.

85%+

Reduction in manual data entry. That is what happens when the handoff between onboarding and the systems downstream stops being a person.

Integration features

A live connection, not a nightly export

Records are created and updated in real time against your UKG Ready tenant, using that tenant's own reference data.

Live API connection

Employee records are created and updated in real time rather than batched and swept up later.

Automatic rehire detection

Matching terminated employees are identified before a new record is created.

Configurable direct deposit reconciliation

Append, replace, or update by sequence. You pick the behavior that matches your payroll process.

Reference data from your tenant

Codes are pulled directly from your live UKG Ready tenant, so mappings do not drift out of date.

Inside Onboarded

Rehire matching, before the record gets written.

When a returning worker comes through, Onboarded surfaces the matching terminated employee first. An admin confirms the match, and the record updates instead of duplicating.

UKG Ready Integration Configure Screen

Field coverage

90 fields, 5 categories, 17 of them required

Required fields are what UKG Ready will not accept a record without. Everything else is available and configurable per customer.

Fields sent from Onboarded to UKG Ready, by category

Category
Fields
Required
Employee Info
36
9
Pay Info
21
0
Direct Deposits
13
5
Demographics
10
0
Compensation
10
3
Total
90
17
RequiredOptional and configurableBars are scaled to the largest category.

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

Beyond this integration

One connection, not the whole story.

Onboarded is the onboarding and compliance engine for high-volume and complex hiring, and UKG Ready is one of 50+ native integrations. Other tools store the worker record. Onboarded runs the work across the systems you already use.

We do not replace payroll, recruiting, benefits, identity verification, or background checks. We make them work as one, with two-way sync rather than a one-way export.

ATS and CRMHRISPayrollBackground screeningIdentity verificationCredentialingTax credit screening

Next step

One worker, one record in UKG Ready.