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Pro HCM Payroll Statement Review

A 4-step recipe with UKG. We can help you get access.

Recipe · 4 steps

Pro HCM Payroll Statement Review

with UKG

Gather pay rate, pay statements, and direct deposits for an employee.

  1. Confirm the employee exists before pulling compensation data.
  2. Read the current pay rate as the baseline for the statement review.
  3. Retrieve the pay statement history for the employee across the requested date range.
  4. Retrieve the direct deposit accounts so net pay can be reconciled against where funds are routed.
What you'll need to have ready
  • employeeId: The employee to review payroll for (e.g. EMP001).
  • startDate: Start date for the pay statement range (YYYY-MM-DD).
  • endDate: End date for the pay statement range (YYYY-MM-DD).
For your developer

Arazzo workflow ukg:payroll-statement-review, 4 operations: getEmployee → getEmployeePayRates → listPayStatements → getEmployeeDirectDeposits. Specs on APIs.io.

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