Yes. A detailed Cash Requirements report is generated for you to be prepared for the disbursing the funds to the individual employee accounts before or after processing the payroll.
To view "Cash Requirements Report" when Payroll is in draft status:
Step 1: Go to Payroll-->Payroll Summary and select the payroll for which you want to know the Cash Requirement Report.
Step 2: Go to the Employee Summary (Which you can find towards the end of the payroll Entry page) and click on the "Cash Requirements" which is above the grid to download the report.
To view "Cash Requirements Report" when Payroll is processed:
Step 1: Go to Reports--> Employees' Cash Requirements (under Payroll Reports)
Step 2: In the pop-up form, select the Financial Year, Frequency and the pay-period for which you want to view the "Cash Requirements Report"