Through Mekari Talenta, you can record employee loans and manage their payment installments through the Finance menu, Loan submenu.
Below is a brief explanation of the Loan feature display:
Description:
| No. | Column | Explanation |
| 1. | Help | Click to get help in the form of guide articles. |
| 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 data based on loan status options, such as Terminated, Settled, or Active. Here is an explanation of the statuses in loans:
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| 5. | All filters | Click to apply data filters based on the following categories: You can select filter categories by clicking “Add filter”, then choose the filter category. Next, click “Apply filter” to apply. |
| 6. | Edit column | Click to modify the columns of loan transaction history information. |
| 7. | Export | Button to download the transaction data displayed on this page in Excel format. |
| 8. | Search bar | This column functions to search for loan transaction data by typing in specific keywords. |
| 9. | Loan ID | Loan transaction number. If 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.
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That is the explanation of the Loan submenu. In the Loan submenu, you can also modify already input loan data. For more details, click here.