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ERPX Documentation — Your complete guide to the ERPX platform

Expense & Benefit Reports

Go to: HR → Reports → Expenses & Benefits

Eight reports in three families: what was claimed, what remains, and what is configured.

FamilyReports
ActivityExpense Claim Report · Employee Benefit Claim Ledger · Employee Advance Summary · Retention Bonus Report
BalancesExpense Claim Balance · Employee Benefit Balance
ConfigurationBenefit Offerings Report · Expense Claim Policy Report

Both balance reports are scoped to the current HR Period, the one marked Is Current. They ignore date filters. If balances look wrong or empty, check the period in Setup → General first.


1. Expense Claim Report

Go to: HR → Reports → Expenses & Benefits → Expense Claim Report

Report columns

ColumnMeaning
Sr. No.Row number
Expense ClaimThe claim document. Opens the source
DateClaim date
DescriptionWhat was claimed for
Total AmountFull claim value
Unpaid AmountApproved but not yet reimbursed
Payment ChannelHow it is being settled
StatusClaim status

Exports to CSV and PDF.

Use it for: reimbursement audits and finding approved claims that were never paid. The Unpaid Amount column is the one to sort on.


2. Expense Claim Balance

Go to: HR → Reports → Expenses & Benefits → Expense Claim Balance

Per employee and expense type, for the current HR Period.

ColumnMeaning
Sr. No.Row number
Expense TypeWhich claim type
LimitMaximum claimable for the period
UsedClaimed so far
RemainingLimit less used

Exports to CSV and PDF.

Use it for: answering “how much can I still claim?” before a claim is submitted rather than rejecting it after.


3. Employee Benefit Claim Ledger

Go to: HR → Reports → Expenses & Benefits → Employee Benefit Claim Ledger

ColumnMeaning
Sr. No.Row number
Claim DocumentThe benefit claim. Opens the source
DateClaim date
Benefit ComponentWhich flexible-benefit component
AmountClaimed amount
StatusClaim status

Use it for: tracing a flexible-benefit payout back to the claim that created it.


4. Employee Benefit Balance

Go to: HR → Reports → Expenses & Benefits → Employee Benefit Balance

Per employee and benefit component, for the current HR Period.

ColumnMeaning
Sr. No.Row number
Benefit ComponentWhich component
ProratedWhether entitlement is prorated across the period
AccruedAmount accrued so far
TotalFull period entitlement
ClaimedClaimed to date
RemainingWhat is still available

Exports to CSV and PDF.

Accrued and Total differ for prorated components. An employee who joined mid-period has accrued only part of the annual entitlement, even though Total shows the full-year figure. Claims are checked against accrued.


5. Employee Advance Summary

Go to: HR → Reports → Expenses & Benefits → Employee Advance Summary

ColumnMeaning
Sr. No.Row number
Advance No.The advance document
Posting DateWhen it was posted
Mode of PaymentHow the advance was paid out
Advance AmountAmount requested
Paid AmountAmount actually disbursed
Returned AmountAmount recovered so far
Outstanding AmountStill to be recovered
StatusAdvance status

Use it for: advance recovery tracking. Outstanding Amount is the working number. Chase it before it ages into a write-off.


6. Retention Bonus Report

Go to: HR → Reports → Expenses & Benefits → Retention Bonus Report

Retention bonuses grouped by employee, each with the Additional Salary schedule it generated.

ColumnMeaning
Sr. No.Row number
Document No.The retention bonus document
Retention Bonus / InstalmentThe bonus, and which instalment this row is
Salary ComponentComponent the instalment pays through
Period / DurationThe schedule window
Payment / Payroll DateWhen the instalment is due to be paid
Salary Slip No.The slip that paid it, once paid
AmountInstalment amount
StatusInstalment status

Exports to CSV and PDF.

Approving a retention bonus generates an Additional Salary schedule, one row per instalment. This report is the only place that schedule is visible as a whole, which makes it the right view for forecasting committed payouts.


7. Benefit Offerings Report

Go to: HR → Reports → Expenses & Benefits → Benefit Offerings Report

What is configured, not what was claimed.

ColumnMeaning
Sr. No.Row number
BenefitComponent name
AbbreviationShort code used in formulas
AmountOffered amount
TaxableWhether it is taxed
ProratedWhether it prorates across the period
AccruedWhether it accrues over time
StatusActive or inactive

Exports to CSV and PDF.


8. Expense Claim Policy Report

Go to: HR → Reports → Expenses & Benefits → Expense Claim Policy Report

ColumnMeaning
Sr. No.Row number
Expense TypeThe claim type
DescriptionWhat it covers
Maximum LimitCap per employee per period
Expense AccountGL account claims post to
StatusActive or inactive

Exports to CSV and PDF.

Use both configuration reports for: policy reviews, and confirming that what employees can claim matches what was actually agreed. This is the fastest way to catch a limit that was never updated.