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Loan

The document outlines necessary changes to the employee loan workflow, including the addition of the Chief Executive Officer and Managing Director in the approval process. It also highlights issues with position numbers, labels for guarantors, and the loan calculation method. Additionally, it specifies conditions for loan requests, such as waiting periods and restrictions on active loans.

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Waad Alamri
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8 views6 pages

Loan

The document outlines necessary changes to the employee loan workflow, including the addition of the Chief Executive Officer and Managing Director in the approval process. It also highlights issues with position numbers, labels for guarantors, and the loan calculation method. Additionally, it specifies conditions for loan requests, such as waiting periods and restrictions on active loans.

Uploaded by

Waad Alamri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Loan_Request_02

Based on EMPLOYEE LOAN WORK FLOW - 2


The Chief Executive O cer must be the next
step after Chief Financial O cer, then the last
step senior accountant
Loan_Request_03

Based on EMPLOYEE LOAN WORK FLOW- 3


After step 7 must add two steps:
1- Chief Executive O cer
2- Managing Director

Step 9 correct but the position number is


wrong, Pls check the approval table

Approval table
LoanRequest_Exception

Based on EMPLOYEE LOAN WORK FLOW-4


The Chief Executive O cer must be the next
step after Chief Financial O cer,

There is also a mistake in the accountant’s


position no.
Pls change labels of guarantors to guarantor1 and guarantor2 for all work ows
instead of second manager and custom manager

—————————————————————————————————————————————

The loan portlet doesn’t appear for all employees so, pls check that
as we discussed before, pls change the
loan calculation and make it based on
basic salary not total salary.

37522 * 2 = 75044
Pls change the label of payment mode
to payment method and make two
options (transfer and cash)

Add additional eld for loan instillment


period as drop-down menu with (6 - 12
- 24) months as an options

—————————————————————————————————————————————

Note:

Loan Request Conditions:


A. The employee must wait a minimum of 12 months from the date of the last loan
installment before requesting another loan.
B. The employee must not have any active loans running at the time of the new loan
request.

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