The Advance Request feature allows employees to request various types of monetary advances, such as employee loans, salary advances, or vacation salary advances, directly through the HR system.

Navigation Path: Workflow → New Request → Advance Request

How to Submit an Advance Request

1. Fill in the Required Details
Complete the request form with the following information:

• Advance Type (e.g., Employee Loan, Salary Advance, Vacation Salary Advance)
• Advance Amount
• Installment Split By (e.g., monthly)
• Number of Installments
• Installment Amount
• Deduction Start Date

2. Submit the Request
After verifying all the entered details, click Submit to initiate the approval workflow.

• The request will be routed through the defined approval process.
• Once approved, the advance will be disbursed and scheduled for recovery through payroll deductions as per the selected Installment plan.