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Employee Loans/Advances & recovery from Payroll



Employee Loans/Advances & recovery from Payroll

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Business would like to implement employee loans or advances, later they will recover from Payroll. They would like to use AP module for processing loans and advances.

Do we have any option to achieve this directly in AP by every employee as business not implemented Fusion Expense Module.

- System based process for loan or advances

- System based approval flow based on approval metrics

- It will ensure better control over loan/advance recovery from employee

-Report of advance.

Do I need to create Standard Invoice & make the payment as Payroll team will deduct same amount from Payroll. That won't come to AP module.

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