Bulk Loans Import in PAC

Users now have the ability to upload loans from Payroll view in draft status.

New Loans Selection for import:

Navigate to Payroll -> Input -> “Select Payroll in draft status” -> Import

Selecting Loans upload:

Mapping of loan fields:

• Employee ID

• Loan Type Code

• Loan Type Code Account

• Total (Total Value of Loan)

• Start date

• Annual Interest rate

• Length in Months

• Payment ammount

• Paid periods

• Balance

• Currency

Once all fields are mapped, user can verify and upload loans.

ESS managers also have the ability to process imports for employee loans: