Staff Advance

Objective

• To capture employee staff operational advance process

Introduction

• Based on their individual roles, employees request operational advances for specific purposes
• Companies normal have policies regarding number of days to settle or retire an operational staff advance.
• The system accommodates possible different company policies on staff advances

Process

• Goto Self Service >> My Requests>> Staff Advances
• Complete all the relevant field in the Staff Advance transaction screen as shown below
• Click submit for processing
• Transaction follows defined workflow approval routes of the company
• At approval,
  • System automatically sends transaction to Treasury Payment Engine for payment of the approved advance amount.