Admin Dashboard & Reporting

Report Guide: Deductions

What is the Deductions report?

This report displays all recorded paycheck deductions that Benepass has received for relevant pre-tax benefits. It can be used in tandem with the Contributions & expirations report to confirm that deduction and contribution totals match.

What to know

Deduction source

This report specifies the source of each deduction under the “Contributed by” field. Funds from the employee are labeled as “employee” and funds from the employer are labeled as “employer.” The report can also be filtered based on this value.

Comparing to payroll data

The data on this report will match the data from your payroll system in most cases. If a mistake was made and corrected in your payroll system, this report will display the correct end-state amount.

How to navigate the Deductions report

On the Deductions report, you'll be able to:

  • Select your date range
  • Set filters
  • Aggregate by employee
    • By default the report will show all individual deductions
  • Export the report to a .CSV


Questions? We are happy to help! Please reach out to the Benepass Admin Support Team by emailing

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