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.