This section shows loans and advances requested by the employees or made to the employees. The employee can raise loan or advance request here and then this goes to the manager for approval. To raise a new request press “New” button. This will take you to the following screen.
Fill the request with 1st installment date and press “submit” button. Once submitted, the request will go to the manager for approval.
Fill the request with 1st installment date and press “submit” button. Once submitted, the request will go to the manager for approval.
Fill Payment Release Month and press the button “Yes” to approve loan request. Once approved, both manager and employee can see the request in following screen.
To view the request, click on “View” link.
