How do I create an interim run that falls before the main run?

This feature is available on all PaySpace 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. An interim run that falls before the main run will ensure that values can be processed for the interim run prior to figures being processed for the main run.

      Navigate > Payroll Cycle > Payslip Pay Dates

Step 1: Select 'If you would like to create an interim run click here'.

      

Step 2: Complete the below fields.

Remember to specify the run order number as run order 1.

      

Important

The below option has to be selected if the interim run falls before the main run, except if it is the first run of the tax year.

      

If the system prevents you from creating the interim (correction) run, log a request with support@payspace.com.

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