Approve salary advance requests for Admin

Approve Salary advance request from employees in AZ-HR Account.

This window is only for Admins and HR!

1. Click on Salary advance.
2. Select pending.
3. View the requested list.
4. Click on action dropdown box.

Filter listed leave data in AZ-HR Account.

1. Click on Salary advance.
2. Select pending.
3. Click on filter option.
4. Search with employee ID.
5. Select approve [only for validating and rejected status].
6. Remark field available for mention any information regarding to the advance request.
7. Click on save change.