Through Mekari Talenta, you can record employee loans and arrange installments through the Finance Submenu Loan menu.

Here is an overview of the display of the loan feature:

Information:

No.	Column	Explanation
1.	Help	Click to get help in the form of a guide article.
2.	Import loan	Button to add employee loan transaction data in bulk. Learn the guide here.
3.	Create loan	Button to add new employee loan transaction data. Learn the guide here.
4.	Filter by status	Set the display and search of data based on the selected loan status, such as Terminated or Active.
5.	All filters	Click to apply data filters based on categories as follows: You can select a filter category by clicking “Add filter”, then select a filter category. Then, click “Apply filter” to apply.
6.	Edit column	Click to change the columns showing the loan transaction history information.
7.	Export	Button to download the transaction data displayed on this page in Excel format.
8.	Search bar	This column is used to search for loan transaction data by typing specific keywords.
9.	Loan ID	Loan transaction number. When you click it, you will be directed to the transaction details page.
10.	View details	Click to open the transaction details and transaction history page. Select the Loan info tab to view transaction details, as follows: Select Loan history to view transaction history, as follows:

This is an explanation of the loan submenu. In the loan submenu, you can also change the inputted loan data. For more details, click here.