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Keep every loan term connected to every deduction.

Manage requests, configured terms, repayment schedules, external deductions, payroll collection, and final-pay handling in one governed record.

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Loan ManagementADD-ON / 02
PRIMIS loan management workspace showing loan requests, balances, repayment schedules, and status
Connected outcomeApproved terms connected to payroll collection

Loan obligation register

Keep request terms, repayment schedules, active balances, payroll collection, and final-pay policy in one view.

Synthetic product demonstration

Loan controlCurrent stateResolution
Request termsApproved Resolved
Repayment scheduleActive Collect
Payroll deductionNext period Pending
ResultEvery deduction remains tied to approved terms and balance

See the full obligation, not only the next deduction

Connect approval, terms, schedule, balance, collection, and completion so teams can understand where every loan stands.

  1. 01

    Loan request lifecycle

    Review employee, amount, term, loan type, dates, and status from request through completion.

  2. 02

    Repayment estimates

    Show installment, term, interest, and repayment context before a request moves forward.

  3. 03

    Loan templates

    Configure reusable company-loan terms, interest behavior, limits, and availability.

  4. 04

    Repayment schedules

    Track collections, remaining balance, installment progress, and completed payments.

  5. 05

    Manual external deductions

    Manage institution-based deductions, start periods, end policies, remittance context, and status.

  6. 06

    Payroll and final-pay controls

    Apply configured deduction and final-pay handling when eligible loan records reach payroll.

Approved terms become controlled payroll deductions.

Loan decisions remain connected to their repayment schedules and payroll treatment while active balances and completed accounts stay traceable.

  1. 01
    Request

    Capture the loan terms

    Employee, loan type, requested amount, installment plan, and supporting context establish the request.

  2. 02
    Govern

    Review eligibility and repayment

    Templates, approvals, risk guidance, schedules, and policy controls shape the authorized terms.

  3. 03
    Collect

    Carry deductions into payroll

    Eligible installments and manual external deductions reach payroll while balances and final-pay behavior remain visible.

Implementation note Loan Management is an add-on. Available loan types, risk guidance, interest methods, deductions, and final-pay behavior depend on configuration and authorization.

Loan management questions

The module covers employee loan requests, configured company-loan templates, active repayment schedules, completed accounts, and manual external-loan deductions.

Connect loan administration to payroll.

Discuss your employee-loan, external deduction, repayment, approval, and final-pay requirements with PRIMIS.

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