When should an interim run be created?
This feature is available on all PaySpace editions
An interim 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, declarations are finalised, and you need to make a financial correction for that period.
Related FAQ
Related Articles
How do I create an Interim Run and Payslip?
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. It should be created if your main ...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 from the Company Payslip Pay Dates Screen. Edition This feature is available on all PaySpace Editions. Navigation Navigate > ...Frequencies & Pay Dates | Payslip Pay Dates
Overview The Payslip Pay Dates are configured when the frequency is configured on the system. Based on the selections made during this process, the system will automatically create pay runs and indicate the start and end dates, a description, and the ...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 ...How do I delete an interim run?
This feature is available on all PaySpace editions An interim run can only be deleted if no financial data was linked to it. Navigate > Payroll Cycle > Payslip Pay Dates > Open Runs