ORALZY
How-to

Staff ne phone se salary advance maanga, use approve ya reject kaha kare?

Staff apne mobile app se "My Advances" → "Apply Advance" → "Submit Application" karta hai. Owner / admin: Team → Payroll → Advances → Staff Advances (Attendance page ka "Advances" tab) → filter pending → row par "✓ Approve" ya "✗ Reject" (wajah likh sakte ho). Approve hote hi advance har mahine salary se EMI me katta hai.

Where in ORALZY: Team → Payroll → Advances → Staff Advances

Filters: pending / deducting / closed / rejected / all. Table me Staff, Amount, Reason, EMIs, Paid / Remaining, Status. Poora chuk gaya ya maaf karna ho to "Close" (manually settled). Payroll ek mahine me do baar nahi kaatta. Advance khud owner ki taraf se dena ho to Team → Members → HR Setup → HR Masters → Advances/Loans.

Quick steps

  1. Team → Payroll → Advances → Staff Advances
  2. Filter "pending"
  3. "✓ Approve" ya "✗ Reject"
  4. Chuk jaane par / maaf karne par "Close"

advanceloansalarystaffapproverejectemipayrolludhaar

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