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FinanceLoans

Loans

Issue and track loans with repayment schedules for employees and drivers.

The Loans module allows you to issue, manage, and track loans given to employees and drivers within your organization. It provides a complete lifecycle -- from application and approval through disbursement, repayment tracking, and final settlement.

Navigation: Finance > Loan

Purpose

Fleet operations often require providing financial support to employees and drivers -- whether as salary advances, emergency loans, or vehicle repair funding. The Loans module gives your finance team a central place to:

  • Issue loans to employees and drivers with configurable terms
  • Enforce eligibility checks before a loan is approved
  • Track repayment progress with detailed installment schedules
  • Integrate loan repayments with payroll for automatic deductions
  • Monitor outstanding balances and overdue payments
  • Maintain a full audit trail of every loan from application to completion

Module Structure

The Loans section contains three sub-pages:

Sub-PageDescription
Loan ListView, search, and filter all loans across all statuses
Create LoanIssue a new loan to an employee or driver
Loan TypesConfigure the types of loans your company offers, with terms and limits

What You Will See

The main Loan List page displays all loans with key details at a glance. You can switch between two view modes depending on your preference.

View Modes

  • Table View (default) -- A standard data table with sorting, searching, and pagination. Best for detailed review and bulk operations.
  • Kanban View -- A visual board with columns for each status. Loans appear as cards that you can drag between columns to update their status. Best for tracking workflow progress at a glance.

Toggle between views using the view switcher in the top-right corner of the Loan List page.

Table Columns

ColumnDescription
BorrowerThe employee or driver who received the loan
Loan TypeThe category of loan (e.g., Salary Advance, Emergency Loan)
Amount (AED)The total loan amount
Monthly InstallmentThe amount deducted each month
Outstanding BalanceThe remaining amount to be repaid
StatusCurrent loan status
Start DateWhen repayment begins

Status Tabs

Use the tabs at the top of the table to filter by loan status:

  • All -- Show all loans regardless of status
  • Pending -- Loan applications awaiting approval
  • Approved -- Approved loans awaiting fund disbursement
  • Rejected -- Loan applications that were denied
  • Disbursed -- Funds released, awaiting first repayment
  • Active -- Loans currently being repaid
  • Completed (displayed as "Paid") -- Loans that have been fully repaid
  • Defaulted -- Loans where the borrower has missed payments
  • Cancelled -- Loans that were cancelled before disbursement

You can also use the search bar to find loans by borrower name or loan type.

Key Features

Eligibility Checking

Before a loan is created, the system automatically verifies that the borrower meets all requirements. This includes checking for existing active loans, confirming the requested amount is within the allowed limit, and ensuring the borrower meets minimum tenure requirements. This prevents over-lending and keeps your loan portfolio healthy.

Repayment Schedules

Every loan generates a detailed repayment schedule showing each installment -- the due date, amount, principal and interest breakdown, and remaining balance. This gives both the finance team and the borrower full visibility into the repayment plan.

Payroll Integration

Loan repayments can be automatically deducted from the borrower's salary during each payroll cycle. This removes the need for manual payment tracking and ensures consistent, on-time repayments.

Both employees and drivers can be borrowers. When creating a loan, you first select the borrower type (Employee or Driver) and then choose the specific person.

Next Steps