prior-provider-worker-migration

To migrate workers into Check, upload a worker report from your prior provider and provide a Check company ID. The workflow parses identities, addresses, dates, and workplace assignments, then creates and verifies corresponding records.

Yes, Check worker migration supports CSV, XLS, XLSX, and PDF report formats. It extracts identity data, contact details, hire dates, addresses, and workplace assignments directly from these files to create employee and contractor records.

Worker migration deduplicates existing locations and creates new workplaces as needed. It assigns workers to their correct workplaces while matching identities to prevent redundant records during the import process.

Yes, worker migration enforces data integrity by verifying every created record against the original source data. It generates a verification report surfacing any mismatches for correction before proceeding.

The migration workflow handles errors safely with per-record error reporting and progress updates. This allows you to identify and resolve discrepancies in specific employee or contractor records during large migrations.

Required fields to create a worker in Check are name, start date, and company. Optional fields include email, residence or address, termination date, and workplace associations.