Import employees in bulk rather than individually
Core HR > Account Data > Import Data
- To start a new file import, go to Core HR > Account Data > Import Data and click Create new.
- Open the Type dropdown list and select ‘employees'. This name may change depending on your chosen terminology.
- The purple bar under the file selection will then update to include a Click here link for downloading a CSV template that includes all the fields necessary to get importing.
More general information on preparing import files can be found in Importing data overview.
Employee import requirements
The Employee import requires a unique ID, as well as at least a first name.
Any further information about the Employee is optional.
D.O.B and commencement dates, if entered, must be in the yyyy-mm-dd format.
Multiple positions can be added using a comma separated list of position IDs.