UKG Ready | How to Upload Supplemental Data Files

Efficiently managing new hires is crucial for any organization, and UKG Ready simplifies this process by allowing you to upload supplemental employee information via CSV files. This guide provides step-by-step instructions on how to upload your CSV files into the UKG Ready system, ensuring a smooth and streamlined onboarding experience. Follow the detailed steps below to successfully import your employee data.

In this article:
How to Upload Direct Deposit File
How to Upload Tax File

How to Upload Direct Deposit File

1. In your UKG Ready Account click on the three horizontal lines located in the top left corner.
2. Choose ‘Settings.
3. Navigate to ‘Imports’.
4. Proceed to Payroll.
   
5. Click Employee Direct Deposits.
   
6. Open the ‘Input Type’ dropdown and opt for ‘CSV’.
7. Click ‘Choose File,  Select the file that was recently downloaded.
8. Click ‘Import’ to initiate the upload process.

How to upload Tax File

1. In your UKG Ready Account click on the three horizontal lines located in the top left corner.
2. Choose ‘Settings.
3. Navigate to ‘Imports’.
4. Proceed to Payroll.
   
5. Click Employee Tax Settings.
   
6. Open the ‘Input Type’ dropdown and opt for ‘CSV’.
7. Click ‘Choose File,  Select the file that was recently downloaded.
8. Click ‘Import’ to initiate the upload process.