Integration is the way information is shared between installed modules. If you integrate, Payroll automatically sends information to General Ledger, Accounts Payable, Job Cost and Bank Reconciliation when you post. You can also look up information from these modules. See The Lookup Feature for more information.

For example, if you integrate Payroll to Bank Reconciliation, you can look up bank account information from Payroll and the accounts are updated when you post. If you choose to integrate Payroll to Accounts Payable, you can access vendor information from Payroll and Accounts Payable totals immediately update when you post. You can set integration on the Integration tab of the PR Module Preferences window.

If Payroll is integrated to Job Cost, expenses will post to the JC WIP accounts you defined instead of the Payroll expense accounts you defined.