PL ProfitLensGCC ERP by Somar
ERP & SolutionsFinance, Procurement & Core ERPEmployee Accounts
Finance, Procurement & Core ERP

Employee Accounts

Manage employee receivables, payables, loans, advances, payroll-linked corrections, statements, and final settlement.

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LiveERPGCC

Capabilities

  • Review employee balances
  • Post advances and repayments
  • Disburse approved loans
  • Generate employee statements
  • Prepare and post final settlements
  • Reverse or revise eligible movements
  • Open payroll-linked correction context

How it works inside the ERP

  1. Review employee balances
  2. Post advances and repayments
  3. Disburse approved loans
  4. Generate employee statements
  5. Prepare and post final settlements
  6. Reverse or revise eligible movements
  7. Open payroll-linked correction context

Workflows

Workflows

Recruitment to Payroll

Connect public hiring, employee identity, access, attendance, leave, entitlements, approvals, payroll, and employee accounts.

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Important scope note

Many posting and correction actions are protected backend operations.

Product evidence

This description was reviewed against user-visible interfaces and behavior in:

  • public/modules/finance-employees/view.html
  • public/modules/finance-employees/logic.js