Step 1
Navigate to the Staff Loan section: As a bursar, click on the "Staff Payroll" menu on the left side of the screen, and then select "Staff Loan" from the dropdown menu.
Step 2
View Loan Details: The "Loan Report" page will display a table with all the disbursed loans. This table provides details such as the staff's name, the duration of the loan, the amount borrowed, the amount already paid, and the remaining balance.
Step 3
Monitor Payments: You can use this report to keep track of monthly payments and the remaining balance of each staff member's loan. The software will automatically deduct the loan payment from the staff's salary each month.
You can view the full video at the following link: https://youtu.be/GEDs88ij10M