View and Edit Existing Loans

View and Edit Existing Loans

View Added Loans

To View Existing Loans:

1. From the Top Navigation Bar, head to Employees > Loans.


    • Loan List is displayed. From this list, you can already view each employee’s loan record details:
      1. Employee Name
      2. Loan Type
      3. Payment Scheme
      4. Date Approved
      5. Total Amount Paid
      6. Remaining Balance
      7. Loan Terms


Edit Added Loans

To view an existing Loan:
1. From the Top Navigation Bar, click Employees > Loans.

2. Locate the employee from the Loan List


3. Click on the Edit button of the employee loan record to be modified.
    • You are redirected to the employee’s loan record.


4. Choose the field to modify and apply the necessary changes.


5. Click on Generate Payment Schedule Details button.


6. Click on Submit.
    • A message is displayed that the changes are saved.



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