# Payroll Integration Features The Payroll Integration reports the time entered with the payroll view. Even if you not integrate with a payroll processor, some functionality facilitates reporting and management. ## Payroll Code Payroll Codes determine how the time is reported to payroll. Examples are Hourly Time, Salaried Time, Overtime, Vacation, Holidays, Sick Time, … Payroll Codes are assigned to the Resource (default) and optionally overwritten by the Payroll Code assigned in Projects (e.g. Vacation, Holiday, ..) or Activity Types (e.g. Overtime). ## Payroll Processor You can define multiple Payroll Processors. They determine * First Day of the Week * Payroll Type * Weekly (1-5) * Monthly * Semimonthly A Resource is assigned to a Payroll Processor – or if not assigned, the default Payroll Processor is used. ## Payroll Period You can define Payroll Periods of up to 5 weeks for a Payroll Processor. When you update the period, the approved T+E Items for the Resources assigned to the Payroll Processor are added: - Payroll Summary - Daily detail per resource and payroll code; You can optionally create a record per Project/Line and Activity Type - Payroll Entry - Summary per resource and payroll code; You can optionally create a record per Project/Line and Activity Type ## Overtime Calculation Calculate overtime if the Payroll Code is eligible for overtime; Limit overtime by resource. ## Auto Close When a payroll period is closed, users cannot create new time (and/or) expenses for the closed periods.