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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:
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Employee ID
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Loan Type Code
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Loan Type Code Account
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Total (Total Value of Loan)
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Start date
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Annual Interest rate
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Length in Months
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Payment ammount
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Paid periods
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Balance
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Currency

Once all fields are mapped, user can verify and upload loans.
ESS managers also have the ability to process imports for employee loans:

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