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# Payroll Settings

# Payroll Settings

###### Roles and Permissions:

* Owner/Manager: They can see & access Payroll Settings.
* Delivery Head: They can't see & access Payroll Settings.
* User as PM: They can't see & access Payroll Settings.
* User: They can't see & access Payroll Settings.

Please refer following link for accessing Roles and Permission : [__https://support.workstatus.io/en/article/workstatus-roles-and-permissions-guide-zzkoo6/__](https://support.workstatus.io/en/article/workstatus-roles-and-permissions-guide-zzkoo6/)

Payroll settings define how employee salaries and their deductions are managed, ensuring accurate and compliant processing. They work based on the combination of **billable/non-billable** and **approved/pending** timesheets as per your organization settings.
Please follow the steps to access and updated Payroll Settings of your organization:

* Step 1: Go to Setting and click on Payroll Settings under Organization & Department module.

![](https://storage.crisp.chat/users/helpdesk/website/-/f/3/e/4/f3e4eb6758a66800/image_5bah58.png)

* Step 2: Update the settings of your payroll, fields are as follows:

![](https://storage.crisp.chat/users/helpdesk/website/-/f/3/e/4/f3e4eb6758a66800/image_cohj4u.png)

**Day of Week:** Selects the weekday on which payroll is processed or calculated, if created weekly.

**Timesheets:** Determines whether payroll considers approved or pending timesheets, and billable/non-billable timesheets.

**Autodraft Payroll:** Enables automatic generation of payroll on the scheduled day without manual action.
\*Autodraft Payroll Monthly: Generates payroll on the scheduled date of the month.
\*Autodraft Payroll Weekly: Generates payroll on the scheduled day of the week.

**Transfer method:** Defines how salaries are paid (Manual or Stripe).
\*By default, only Manual option will be enabled and Stripe will be disabled.
\*To enable Stripe option, you need to update the 'Stripe Integration' setting first.

\*\*Autodraft Day: \*\*Specifies the exact day of the month/week when the system auto-generates payroll.

* Step 3: Click on 'Save' button to save the changes.

* Step 4: After updating the Payroll Settings, a log of all changes is maintained and can be accessed from the **‘View History’** drawer.

![](https://storage.crisp.chat/users/helpdesk/website/-/f/3/e/4/f3e4eb6758a66800/image_vdj44a.png)