Create an Advance Salary request
Open HRM → Add Approval → Advance Salary → Create New.
Choose your layout
Classic opens first unless you save another default. Try the new layout and View old layout switch both ways. A layout in the page address takes priority for that visit. Failed default saves keep your previous choice and offer Retry. Switching on this page keeps the current inputs and page address. Switching views does not approve, reject, revert, create or pay an advance. Other links keep their original destinations.
Original form
Choose the employee and enter the advance amount, return amount, date and reason. The original fixed return rule, raw reason text and financial validation remain unchanged. Save creates the original pending request and opens the original Advance Salary list after success. No new approval or payment action is added to this form.
Loading and recovery
Employee loading keeps the original loading view. Later required reads retain the draft while disabling controls. Failed required reads hide stale content and offer Retry for the failed read. Pending Save keeps the original form and disables its controls. Browser Print keeps the original rendered form.
