Sirf owner / admin. Har kist = Amount ÷ EMI (round). Start month khaali chhodo to pehli payroll se hi katna shuru hota hai; jaise 2026-11 likho to November ki salary se. Approve par staff ke phone par "💰 Advance approved" notification jaata hai. Paisa staff ko dena (cash / bank) app ke bahar karna hai; ye page sirf hisaab aur salary se recovery rakhta hai. Team → Payroll → Advances page par naya advance banane ka form nahi hai, wahan sirf approve / reject / close hota hai. "Approve" dabane par "Note for approve (optional):" poochha jaata hai — khaali chhod kar OK kar sakte ho.
Staff ko salary advance ya loan kaise de?
Team → Members → HR Setup → HR Masters → "Advances/Loans" tab → "💵 New Advance / Loan Application": "— Select staff —" se staff, "Amount ₹", "EMI" (kitni kist), "Start month (YYYY-MM)", "Reason" → "+ Apply". Ye 'pending' banta hai; phir usi list me "Approve" dabao (note optional). Approve hote hi EMI salary se katni shuru.
Where in ORALZY: Team → Members → HR Setup → HR Masters · Team → Payroll → Advances
Quick steps
- Team → Members → HR Setup → HR Masters → "Advances/Loans" tab kholo
- Staff, "Amount ₹", "EMI", "Start month (YYYY-MM)", "Reason" bharo
- "+ Apply" dabao
- List me us row par "Approve" dabao