Understanding Interim Reports Setup

When you process interim payments, you can use the Interims Workbench to produce reports about those payments. Most of the reports that are available during a regular payroll cycle can be produced for interim payments using the Interims Workbench.

When you set up reports for an interim ID, you select only the reports that are necessary for the interim payments. It is likely that you will not want to set up all of the reports that you create during regular payroll cycles, as you must process interim payments through a regular payroll cycle in order to update payroll history. However, it is recommended that, at a minimum, you produce the reports that enable you to verify the accuracy of the interim payments before you disburse them to employees.