Overview
UKG ships more than one workforce product, so the connection starts by asking which one you run β Pro WFM or Ready β and configures itself against that tenant. From there it behaves like the rest of the payroll layer: approved timecards push with labor allocation attached, the employee directory syncs in on work email, and the pay period calendar and PTO balances read back so approval deadlines and leave figures match what UKG holds.
Common use cases
Approved hours into the UKG tenant
Timecards that clear approval in KamoCRM push to UKG for the open pay period, with no export step.
Costed time on arrival
Labor allocation travels with the hours so UKG reporting attributes time to the job or cost centre.
One roster across both systems
Employees sync from UKG and match on work email, so onboarding happens once.
Deadlines and balances from UKG
The pay period calendar and PTO balances read from UKG, so approval cut-offs and leave figures agree with payroll.
Setup
- 1Open Settings β HR β Payroll Provider Setup in KamoCRM
- 2Choose UKG and select the product β Pro WFM or Ready
- 3Enter your tenant host
- 4Supply the client ID, client secret, and app key issued for your tenant
- 5Enter the service account username and password
- 6Match KamoCRM members to UKG employees; email matching does most of this
- 7Map your earning codes to UKG's
- 8Run the connection test, then push one pay period to confirm
What data syncs
Questions about UKG
Connect UKG with KamoCRM β free forever. No credit card required.
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