Your monthly Payroll Reconciliation Report is completed by the 10th of each month and is available on request from your dedicated HR Manager.
Your monthly Payroll Reconciliation Report is completed by the 10th of each month, covering the prior month's payroll. From the 10th onwards, you can request the report from your dedicated HR Manager and they'll have it to you by the next business day.
The 10th of the month is also when:
Your next-month subscription invoice is issued (around the 10th — exact date aligned to your country's payroll cycle, between the 7th and the 13th)
Any debit invoice for the prior month is issued
Any credit notes for the prior month are applied
So by end of day on the 10th, you have a complete picture of the prior month plus the upcoming month's subscription.
If you have a recurring need for an earlier delivery — for example, a board reporting deadline — please let your dedicated HR Manager know.