There are two ways of accessing your employees' deposit requests:

1. By clicking in the side menu on ‘Tasks to do’ or in the central insert ‘My tasks’ and then on the hypertext link indicating ‘You have x down payments to validater’.

1. A new window opens showing the down payments awaiting validation. Click on a down payment.

1. Details of the deposit are displayed. You can change the amount granted and the method of payment.

At the end of your checks, you can click on ‘Approve the request “ or ”Reject the request’ (drop-down menu).

Other procedure related to this subject :

Enable or disable the Installments module