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ADP Manual Upload

Follow these steps to setup your ADP data in LiveRem via manual upload.

K
Written by Kathleen Webber
Updated this week

Step 1: Log into ADP

  1. Go to your ADP portal.

  2. Navigate to Reports → Custom Reports.

  3. Create a new custom report with the following fields in this exact order:

Field Order

Field Name

1

Employee No.

2

First Name

3

Last Name

4

D.O.B.

5

Title

6

Pay Location

7

Cost Centre Description

8

Hired Date

9

Term Date

10

Yearly Salary

11

Status

12

Gender

13

HOURS DAY DESC

⚠️ Important:
The fields must be in this exact order, with matching column headers.

You can also download our ADP CSV template to make setup easier.

You can access the example template here: ADP Report template example.csv


Step 2: Export Your File

  • Once the report is generated, export it as a CSV file (.csv).

  • Save the file securely on your device.


Step 3: Log into LiveRem

  1. Go to LiveRem and log into your account.

  2. From the left-hand menu, select Upload.

  3. Choose ADP from the list of payroll systems.

  4. Click Upload File, then select the CSV file you exported from ADP.


Step 4: Maintain Your Access

To keep your market and people insights in real time, your ADP file must be uploaded at least once every 30 days.


If no upload occurs within that period, your access to real-time insights will pause until a new file is uploaded.


Tips for Best Results

  • Always check the file format before uploading (must be CSV).

  • Avoid renaming or reordering columns.

  • Ensure all employee data is up to date in ADP before export.

  • Use the provided template file to reduce formatting errors.

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