HR - Employee Advance Creation

Executed by

Employee

Processes trigerred from

Reimbursements and Claims

Navigation

Navigation: Home > Select HR Module > Select Expense Claims > Select Employee Advance

OR

Goto Employee Workspace > Select Employee Advance

Steps

1. Click on the "Add Employee Advance"

2. Select Employee

3. Enter "Purpose", "Advance Amount"

4. Mention the Reason

5. Save

6. Click on Action button and select ""Send for Approval"""