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