When you have login to financial module, click “Advances” to access the Advance Application module. In this module, you can view all request for advance submitted by staff.

  • Without an effective advance application system, problems such as wrong advance request or double submission may happen. Using OfficeCentral, you can view all applications for advance submitted by staff and also monitor all advances to prevent abuse of advance from occurring. Other than that, staff can check approval and payment status through OfficeCentral without having to disturb your Finance Department. This can save time and operational cost.

1. Click on “Advances”, and click on “Add New” link to add new application for advance.


2. Fill in the relevant information and click on “Save” link.

3.    Approver can approve any advance application from staff by going to “Approve Advances” (refer above picture).