Manage salary advances
Audience: Payroll manager
Objective: Create and approve employee advances with dual-control.
Requires: payroll_manage / payroll_approve
Steps
- Open Payroll (
/payroll) advances section. - Create an advance for an employee.
- Have an authorized second user approve (creator cannot approve own advance; owner exception for solo SMB).
- Confirm the advance appears on the next relevant payslip / run lines.
- Cancel only when still allowed by status rules in the UI.
Result
Advance is tracked and deducted per payroll configuration.