After logging in as a user:
- Go to Financial → Advance Request.
- Enter the Advance Request Amount.
- Select Repayment Type (One-off or Instalments).
- If Instalments is selected, enter the total number of months over which the payment will be made (Monthly Instalment will be auto-calculated).
- Choose the Deduction Start Month and click Save.
- The request appears as Pending for both user and the Company Admin until it is approved.