On the menu, click “Payroll” then select “Payroll Data” then click on “Loans”

  • Click “New Employee Loan”
  • Select Loan Type 
  • Select Employee
  • Enter initial amount(Principal)
  • Select the number of months
  • Enter the start date
  • Enter Reason For Loan
  • Select certifier and Click “Submit”

 NB: Loans that will appear on the payslips of the employees are those that are certified, approved, active and fall under the specified start and end date when running payroll. 

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