Suggestions on On-Demand Transmission to General Ledger

Our Finance and General Ledger wants to get payroll data faster than our pay cycles. We are looking for a process to provide all confirmed payroll data that would be processed during post-confirmation (e.g. PAYGL02) to Finance, Commitment Accounting, General Ledger, etc. on a daily basis. When payroll confirmation occurs, there would need to be a way to omit already-processed data to prevent double-accounting on the items already transmitted.

Is there any delivered/configured process to do this? Are there other solutions out there?