Go to the Payroll Module and select Loans

Under approved loans, search for the employee

Click on the Actions and Top-up Loan

A pop-up appears, allowing you to input the top-up amount.

Details of the new principal amount will be indicated, and the monthly repayment amount will depend on the repayment duration chosen.

Click on Save for the changes to apply

Once done, the loan will go to the requested column

Click the three dots at the far right and approve.