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An employee asks for a salary advance and payroll decides

Who is involved

RoleWhat they do
EmployeeAsks for the advance through the Copilot.
Payroll managerReviews and decides the request.

Step by step

  1. Employee

    On My payslips presses the suggested question asking for a 2,000 AED advance repaid over two months.

    What they see:The Copilot opens with the question already sent.

  2. Employee

    Reviews the request card and presses Run.

    What they see:The request is checked against the company's loan policy and filed as pending.

  3. Payroll manager

    Asks the Copilot which loan requests are waiting.

    What they see:The pending requests are listed with the amounts and months.

  4. Payroll manager

    Asks to approve the employee's request and presses Run on the card.

    What they see:The loan is approved.

  5. Employee

    Asks the Copilot to show their loans.

    What they see:The approved loan appears in their list.

Who is told what

The employee finds the decision by asking the Copilot or opening My loans.

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