How do I create an Interim Run and Payslip?
This feature is available on all Deel Local Payroll powered by payspace payroll editions
An interim run also known as an additional run can be attached to your main run to process additional payments or to apply financial corrections to your employees. It should be created if your main run is closed and you have finalised your declarations, and you need to process a financial correction for that period.
Step 1: Create an interim run by selecting the + icon for the applicable run on the Run Management screen.
Navigate > Payroll Cycle > Run Management
Step 2: Fill in the details associated with the interim run.
Step 3: Create the interim run payslip.
Navigate > Employee > Payroll Processing > Edit Payslip > + Payslip
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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