P30 available before sending to the client for approval

The bureau needs to check and produce a P30 (and P32) prior to finalising the pay run so they can send this to their client. Currently, this can only be produced once the pay run has been sent for authorisation to the client (for the P30) and the P32 values don't include figures such as Employment Allowance and App Levy claims until after the pay run has been finalised. It would be very beneficial to have these reports visible earlier in the pay run process so the bureau can check the figures before they get sent to the client for approval.