UKG Pro payroll operations

UKG Pro payroll automation, from source file to approved load.

UKG Pro runs your payroll. We automate everything that feeds it: intake, validation, reconciliation, loading, and exceptions, every location, every cycle, with your team approving every load.

Proven in production on UKG Pro. Runs in your environment.

How it fits around UKG Pro

Your source systems and UKG Pro stay as they are. The pipeline runs between them, inside your environment.

Your environment
  • Time and attendance
  • Commissions and incentives
  • Deductions and third-party files
  • Location requests
PCLnXAI pre-payroll pipeline
Intake, validation, reconciliation, exceptions, approval
  • Approved pending pay items in UKG Pro
  • Exceptions with reasons
  • Cycle record for audit
Every input is expected, validated, and reconciled before your team approves what posts to UKG Pro. Each cycle ends with a record.
Where this sits in the payroll cycle
Source systems
  1. 1Intake
  2. 2Validation
  3. 3Reconciliation
  4. 4Exceptions
  5. 5Approval
  6. 6Close
UKG Pro
Source systems feed six stages in your environment. Nothing reaches UKG Pro until a person approves the load.

What gets automated around UKG Pro

The real work of a UKG Pro payroll happens before Bring in Time Imports. That is the layer we automate, end to end.

Intake

Every expected file for every pay group, tracked on arrival and placed in the cycle its data belongs to.

Validation

Employees, pay groups, codes, duplicates, and plausibility checked against your rules and your UKG Pro setup.

Reconciliation

Hours and dollars reconciled by location and code from source to UKG Pro. Match, warn, or block.

Exceptions

Every held line routed to the right person with a plain-language reason and its evidence.

Approval and load

Nothing posts until your team approves. Approved items post through UKG Pro's own interfaces and are read back.

Close and record

Each cycle closes with a record from source line to pay item, ready for audit.

How the approaches compare

A one-screen view for payroll leaders weighing their options. The evaluation guide has the detail and the questions to ask.

Which approach covers which stage
ApproachIntakeValidationReconciliationExceptionsApproval gateAudit trail
UKG Pro's own tools
Scripts and RPA
Detection and audit tools
Systems integrators
Service-led automation layer
A general view of each approach category, not a rating of any specific product. Coverage varies by provider and setup.

UKG Pro stays. Your controls stay.

This is not a replatforming project. Your UKG Pro configuration, pay calendars, and payroll processing stay exactly where they are. We study how your payroll actually runs, location by location and file by file, then adapt a proven system to it. The checks your team invented are built into the pipeline, because they earned their place, and the system is designed for handover, not lock-in.

Built for UKG Pro payrolls with many moving parts.

Payroll runs on UKG Pro across many locations
Time, commission, and deduction files arrive from several systems
Hourly-heavy or union workforces
Weekly and biweekly pay groups run in parallel
Your team's expertise is what holds each cycle together

Proven at a multi-billion-dollar North American enterprise on UKG Pro: hundreds of locations, multiple source systems, and dozens of manual steps, now one governed pipeline with the payroll team approving every load.

UKG Pro payroll automation: common questions

What does UKG Pro payroll automation cover?

The work around UKG Pro payroll: collecting and validating every input, mapping it to your earnings and deductions, reconciling by location, routing exceptions, posting approved pending pay items, and recording each cycle. Payroll processing itself stays in UKG Pro with your team.

Does this replace UKG Pro?

No. UKG Pro stays as your payroll system, with its configuration and your vendor relationship unchanged. We strengthen the process that feeds it.

How does it connect to UKG Pro?

Through UKG Pro's supported APIs and reporting interfaces, under a governed integration layer with full audit logging. There are no screen scripts.

Does anything post to UKG Pro without approval?

No. Every load waits for your payroll team to review the reconciliation and approve it. During rollout, loads rehearse on your UKG Pro test tenant first.

Where does it run?

Inside your environment, under your security controls and single sign-on. Your payroll data does not leave your control.

More detail on deployment and security is in the Trust Centre, and on integration in Integrations.

Tell us how your UKG Pro payroll runs.

We will map it with you, pay group by pay group, and show how the system would run on your own data.