Missing direct deposit or personal payment end date

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We are finding that we are deep into payroll processing before we recognize an employee forgot to enter their direct deposit information and a paper check is a result. We would like to have a report that shows this missing information much earlier so we don't have to roll everything back. In addition, if an employee end dated their direct deposit record and do not have an active one, they too would get a paper check.  Is there a report to indicate this missing/wrong information before payroll processing? If not, I can create an analysis to show who is missing a