NavigateERP for African business

Requesting a staff advance

Money before you spend it - cleared afterwards with your receipts.

Steps

  1. Go to Procurement → Staff requests and click + Staff advance.
  2. Say what it is for, choose the type of advance and the amount (and currency if abroad).
  3. Click Submit for approval - it goes to your line manager, then Finance.
  4. Once approved, Finance pays it.

Good to know

  • You can't request a new advance while one is overdue for clearance.