Selecting employees for loan processing
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The system displays the following field.
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Date Format |
The date format that is applicable to the login user. |
The system retrieves the following details from the previous page.
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Department |
The department to which the employees belong. |
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Payroll |
The payroll associated with the loans and advances that you want to process. |
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Payset |
The payset associated with the loans and advances that you want to process. |
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Till Date |
The cut-off date for processing the loan/advance applications. |
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Loan |
The description of the loan or advances |
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Session ID |
The unique code of the processing batch of loan/advance applications. |
The system displays the following details of employees who received the specified loans/advances in the multiline.
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Employee Code |
The unique code that identifies the employee. |
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Employee Name |
The name of the employee. |
Select the “Process” pushbutton.
The system sets the status of the process to “Processing”.
Hyperlinked topics below
Use this activity to identify the employees for whom you want to process loan/advance applications.
