Funds request for HMRC payments

For some clients that pay us to send their net pay (Client Funded accounts) we have to send the document ahead of finalising the payroll. The HMRC App Levy currently does not show on any reports pre finalisation. Is there a way to get the App Levy in current payroll reports? We also need a clearer report for total BACS to include court orders and pensions so all net. This is so we can match the client funds received to the net pay and net hmrc. It would be helpful to have a box to tick BEFORE the API link for BACS is created so that CPEs can ensure BACS are released only when the funds are in the IRIS account.