How can admin process payroll for multiple loans?

Created by Product Content Team, Modified on Wed, 21 Feb at 5:58 PM by Product Content Team


A loan is an amount that an organization provides on interest to its employees when employees require financial assistance.


To bulk select the loans for the payroll process, the admin must perform the following actions:

  1. From the greytHR Admin login, navigate to Payroll > Payroll Inputs > Loans. The Loans page opens. 
  2. Select the Pending Loans tab. A list of pending loan applications appears.
  3. Select the Select All checkbox. 
  4. Click Consider for Payroll. The Push to Payroll pop-up appears.
  5. Click Confirm to process payroll for multiple loans.

Click here to subscribe to our help videos

Related Links:

Video- To watch the video on Managing employee loan, click here.

FAQs- To read more FAQs about the Loan, click here.

Documentation- To learn more about Loans, click here.

Product Update- To read about the product update, click here.

 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article