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 “Reschedule Loan Request” from the drop-down menu
4- Click on “Next” button
5- Choose the required Loan to be Rescheduled, scroll down then fill in Loan Reschedule Request required information as follows
5.1-Postpone Period: Payroll period name that the loan will be rescheduled to
5.2-Reason: Rescheduling Reason
5.3-Add Attachment: an attachment could be added to the request as a complementary or as a proof