Report - Advance Payment Details
Reports > Expenses >Advance Payments DetailsIf employee is taking an advance then status of advance payment can be seen from
this report. The From Date / To Date range is linked to advance payment date. The From Date / To Date is linked to the Date Paid.

Status of advances
1. Paid : Advance has been paid to employee but has not adjusted or refunded
by employee
2. Settled : Advance has been fully adjusted through an expense claim or payroll
recovery
Report can be generate separately for active and resigned employees separately.
Click on "Export to Excel" to get out in excel.
Related Articles
Report - Advance Adjustment Details
Reports > Expense > Advance Adjustment Details In this report we can see details of advances which have been adjusted. The From Date / To Date is linked to the Adjusted VR Date. Status of advances 1. Paid : Advance has been paid to employee but has ...
Advance settlement
To review the status of your advances 1. Go to Advance & Expense > Home and open the Advance Request Summary tab 2. On this tab you will see the status of your advance requests Employees can map the Advance vouchers in Paid status to any expense ...
Report - Expense Claim Details
Reports > Expense > Expense Claim Details From this report you can get detail of expense claims. The report can be generated on the basis of - claim submission date - payment date - final approval date It can be also filtered on the basis of type of ...
Report - Payment Advices
Reports > Expense> Payment advice Advices generated for payment of Advance and Expense vouchers can be downloaded from this report. If payment is done through more than on advice in a month then the file name would be numbered like _1, _2. Click on ...
Report - Advance Request Status
Reports > Expense > Advance Request Status Status of all advance request can be seen from this report. The From Date / To Date is linked to the Request Date Click on "Export to Excel" to get output in excel.