Human Resources
Employee Current/Advance Reconciliation
Share employee current account or advance balances and collect confirmation or objection.
From request to follow-up
Period-end checks of employee advances and staff account balances.
Request employee confirmation
Employees confirm the record sent to them or explain a discrepancy and request a correction.
Collect correction requests
Review confirmed records, differences and outstanding replies to complete the period-end check.
The right question after every answer
Show conditional fields only when needed. Ask for a different balance or explanation after an objection.
Results ready to share
Create readable PDF reports and export detailed data to Excel and CSV.