Frequencies & Pay Dates | Creating an Interim Run
Overview
Interim runs enable you to create additional runs within the same processing period. Interim runs are created on the Run Management Screen.
Edition
This feature is available on all Deel Local Payroll powered by payspace payroll editions
Navigation
Navigate > Payroll Cycle > Run Management
Creating an Interim Run
Ensure that the correct company and frequency have been selected.
Click the + icon to add an interim run to the applicable main run.
An extract of the Run Management Screen
The Add Interim Run window
Creating a Payslip Record for an Interim Run
A payslip record for the relevant employees can be created from the Edit Payslip Screen.
Navigate > Employee > Payroll Processing > Edit Payslip > + Payslip
The Payslip View screen
The Payslip Edit screen
Important
Interim runs associated with previous runs should be used solely to adjust financials for employees who were terminated during that period.
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