1- Click on “Requests” from main menu
.png)
2- Click on “New Request” button
3- Choose Request details as follows
.png)
3.1-Request For: Required employee from pre-added employees
3.2-Request Type: Choose “Loan Request” from the drop-down menu
4- Click on “Next” button
.png)
5- Fill in Loan Request required information as follows
.png)
5.1-Type: Loan type which was pre-added in Deductions of Payroll Management Settings
5.2-Amount: Loan Amount in EGP
5.3-Loan Start date
5.4-Installment Start Date: Inclusive start date of paying back Loan Installments
5.5-Installment Calculation Scheme: either a specified monthly amount or specified number of months
5.6-Installment Value that is paid monthly or number of months to pay the loan
5.7-Reason: Reason for requesting a loan
5.8-Add Attachment: an attachment could be added to the request as a complementary for the reason or as a proof
6- After filling in Request Information, click on “Submit” button
.png)