Sirf owner / admin. Upar likha hai: "Approved advances auto-deduct from monthly payroll as EMI." Table columns: Staff, Amount, Reason, EMIs (jaise 3 × ₹2000), Paid/Remaining, Status, Action. Filters: pending, deducting, closed, rejected, all. Kuch na ho to "No advances". Ek baar approve / reject ho gaya to dobara nahi badal sakte ("Already deducting"). Wahi kaam HR Masters → "Advances/Loans" tab me "Approve" / "Reject" se bhi hota hai.
Staff advance request approve ya reject kaise kare?
Team → Payroll → Advances → upar "pending" filter → row par "✓ Approve" ya "✗ Reject" (reject par "Reason (optional):"). Approve par status 'deducting' ho jaata hai aur agli payroll se EMI katne lagti hai.
Where in ORALZY: Team → Payroll → Advances · Mobile: Team → Payroll → Advances
Quick steps
- Team → Payroll → Advances kholo
- "pending" filter chuno
- "✓ Approve" ya "✗ Reject" dabao