After logging in as a user:
1. Go to Financial → Advance Request.
2. Enter the Requested Amount.
3. Select Repayment Type (One-off or EMI).
4. If EMI is selected, enter the Number of Months (EMI is auto-calculated).
5. Choose the Deduction Start Month.
6. Click Submit.
7. The request appears as Pending for both you and the Company Admin.
1. Go to Financial → Advance Request.
2. Enter the Requested Amount.
3. Select Repayment Type (One-off or EMI).
4. If EMI is selected, enter the Number of Months (EMI is auto-calculated).
5. Choose the Deduction Start Month.
6. Click Submit.
7. The request appears as Pending for both you and the Company Admin.