How to create a Penalty Request

1- Click on “Requests” from main menu

2- Click on “New Request” button

3- Choose Request details as follows

3.1-Request For: Required employee from pre-added employees

3.2-Request Type: Choose “Penalty Request” from the drop-down menu

4- Click on “Next” button

5- Fill in Loan Request required information as follows

5.1-Type: Penalty type which was pre-added in Deductions of Payroll Management Settings

5.2-Deduction Start Month: Inclusive Start Month for applying the Deduction

5.3-Penalty Method: Deduction criteria either Amount in EGP or Number of Days

5.4- Days/Amount: Amount in EGP if Penalty method is set to Amount OR Number of Days if Penalty method is Number of Days

5.5-Reason: Reason for the Penalty Request

5.6-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