← VELTRIX OS
💳 Advance Management
☀
☾
V
💳
Advance / Upad Management
Track salary advances, approve requests, manage recovery
🔄 Refresh
＋ New Advance
💸
—
Total Outstanding
📋
—
Active Advances
✅
—
Cleared This Month
⏳
—
Pending Approval
📋 All Advances
⏳ Pending Approval
📅 Recovery Schedule
📊 Reports
All Status
Pending
Disbursed
Cleared
Rejected
All Departments
⊞ Cards
☰ Table
📥 CSV
Employee
Advance No
Amount
Date
EMI
Recovered
Balance
Status
Actions
Loading pending advances...
January
February
March
April
May
June
July
August
September
October
November
December
🔍 Load
Select month and year to view recovery schedule
Outstanding Advances
All Advances History
Cleared Advances
All Departments
🔍 Generate
📥 CSV
🖨 Print
Select report type and click Generate
💳
New Advance Request
Submit a salary advance or reimbursement
✕
Employee *
Select Employee...
Amount (₹) *
Reason *
📤 Submit Request
Cancel
✔
Approve Advance
Set EMI schedule and disburse
✕
Employee Name
Dept · Role
₹0
—
No. of Installments *
Installment Amount (₹)
Recovery Start Month
January
February
March
April
May
June
July
August
September
October
November
December
Recovery Start Year
Disbursement Mode
Cash
Bank Transfer
Cheque
UPI
EMI Calculation
Total Amount
₹0
Installments
0
Per Installment
₹0
Monthly Deduction:
₹0
Recovery Schedule Preview
Accounting Entry:
Debit: Employee Advance A/c —
₹0
Credit: Cash/Bank —
Cash
✔ Confirm & Disburse
Cancel
✕
Reject Advance Request
Provide reason for rejection
✕
Rejection Reason *
✕ Reject
Cancel
📄
Advance Detail
Full advance record & recovery info
✕
🏠
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