Walkthroughs
All portalsSalaried lending setup
Employer signs in, uploads a roster, approves it, then approves staff loans.
Start walkthroughStaff vouchers and reporting
Buy and allocate a voucher batch, then read the reports and settings.
Start walkthroughScreens
Corporate Login
MOU-gated access notice and organization selector
HR Dashboard
Roster status, active loans, pending approvals, voucher summary
Employee Roster Upload
CSV/XLSX wizard with column mapping and validation errors (Department column optional)
Roster Approval
Designated approver review with diff view and maker-checker trail
Employee Register
National ID, employee ID, name and maximum loan limit table
Loan Approvals
Employer guarantor queue with approve and reject actions
Staff Vouchers
Shopping voucher purchase, allocation and history
Reports
Portfolio by department, repayments and voucher usage, and exports
Organization Settings
Initiator and approver users, guarantor terms and MOU