Employee request through HR login ( Loan request / advance salary / annual leave / sick leave etc..) it should first send to the line manager (with an option : Approve – Edit – Reject) if reject then it will notify to the employee who requested. If approve then it should forward to management – final approval (with an option: Approve – Edit – Reject) If accept then it should forward to Applied Employee (Application Status), HR (Leave calculation/ Loan deduction recording) & Accounts (Financial).  
Employee request for loan then there should be option where they can select that they want the loan amount with the month salary or they need the loan amount separately 
