How to approve a loan request

Prerequisites:

• The logged in account must have any of the following access level:

  • Owner

  • HR Admin

• The user must be on the Time In/Out Monitoring page.

• There must be at least 1 pending loan request.

Instructions:

1. Click the Loan Approval button.

2. Click the Edit button.

3. Enter when will the repayment will start on the Start Deduction On field.

4. Enter when will the loan be lended on the Date Disbursed field.

Notes:

• The Start Deduction On and Date Disbursed field cannot be set on the past.

• The Start Deduction On cannot be set before the Date Disbursed field.

• The Loan Request cannot be approved if the Start Deduction On and Date Disbursed field is empty.