prior-provider-worker-migration

What problem does it solve?

Imports employees and contractors from a prior payroll provider into Check while enforcing data integrity by verifying every created record against the original source data and correcting discrepancies before moving on.

Core Features & Use Cases

• Supports reports in CSV, XLS, XLSX, or PDF formats and extracts identity data (names, dates of birth, SSN), contact details, hire dates, addresses, and workplace assignments.
• Creates workplaces as needed, deduplicates existing locations, and assigns workers to their workplaces.
• Creates employees and contractors with required fields (name, start date, and company) and optional fields (email, residence/address, termination date, and workplace associations).
• Verifies created records against the source data and provides a verification report, surfacing any mismatches for correction.
• Handles errors safely with per-record error reporting and progress updates during large migrations.

Quick Start

Upload a worker report and a Check company ID, then run the migration workflow to import workers from the prior provider.