These are settings for your payroll reporting policy. 

When Payroll Reports are Due

Establish how often payrolls are required.  By default payrolls are required every week (Friday). 

A Payroll is considered not reported when:

1Contract is active

2Vendor has submitted first payroll

3Vendor has not submitted last payroll

4Vendor has not submitted a payroll or a non-performance payroll

When to notify vendors who have not reported

Establish when vendor are reminded to submit their payroll reports. Any Specialist may be CC'd on the email.

Configure Payroll Reporting Email

This email will be sent once an active vendor has not reported their payroll.  The Support tags may be integrated into the email.