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Pakistan country pack — this guide covers Pakistan-specific statutory rules. Octal HR is configurable for other regions too.

How Recovery Is Triggered

When you initiate a separation in Octal HR, the system automatically scans the departing employee's loan and advance portfolio. If any active balances exist, the F&F module flags them for inclusion in the final settlement.

  • All loans with status Active or Disbursed are included.
  • Approved but unrecovered salary advances are included.
  • Loans that are Closed, Rejected, or Waived are excluded.
  • The system uses the outstanding principal as of the last payroll run — it does not re-amortize or charge a prepayment penalty unless your loan type policy specifies one.
To view all active balances for an employee before processing separation, go to Loans → Employee Loans → [Employee Name] → Summary.

Separation Type Rules

Default recovery behaviour varies by separation type. All defaults can be overridden during F&F processing.

Separation TypeDefault RecoveryWaiver Permitted
Resignation Full outstanding balance deducted from F&F With HR director approval
Termination (cause) Full outstanding balance deducted; shortfall recoverable as a debt Rarely — legal review recommended
Termination (no cause) Full outstanding balance deducted from F&F With HR director approval
Retirement Outstanding balance deducted; shortfall may be waived per policy Yes — common for long-service employees
Contract End Full outstanding balance deducted from F&F With HR approval
Death Outstanding balance deducted from F&F before payment to nominee Yes — compassionate waiver common
Pakistan law: Under the Payment of Wages Act 1936 (Section 9), unlawful deductions from wages are prohibited. Loan recoveries are lawful only if the employee signed a loan agreement authorising payroll recovery. Ensure every disbursed loan has a signed agreement on file.

F&F Settlement Calculation

Octal HR computes the full & final settlement automatically. Outstanding loans and advances appear as deductions before the net payable amount is shown.

FULL & FINAL SETTLEMENT — Kamran Hussain (EMP-0033) — Resignation 30 Apr 2026
Basic salary (Apr 1–30)PKR 60,000
Arrears (increment Mar)PKR 5,000
Leave encashment (12 days)PKR 24,000
Gratuity (6 yrs × PKR 60,000)PKR 360,000
Gross EntitlementsPKR 449,000
Income Tax (WHT on salary)– PKR 3,800
EOBI (Apr)– PKR 370
Personal Loan — Outstanding– PKR 85,000
Salary Advance — Outstanding– PKR 20,000
Net PayablePKR 339,830

Each loan type and advance balance is listed as a separate line item. The system pulls the outstanding balance as of the separation effective date, not the last payroll date — so any mid-month accruals are accounted for.

Shortfall & Waiver

A shortfall occurs when the total F&F entitlements are less than the outstanding loan balance. Octal HR handles this in two ways:

Option 1 — Recovery Agreement

The employee signs a written undertaking to repay the shortfall amount in instalments after separation. Octal HR records this as an external receivable and allows you to track repayments manually under Loans → Post-Separation Recovery.

Option 2 — Waiver

Waiving Outstanding Balance

HR directors can waive part or all of the outstanding balance directly on the F&F screen. Go to F&F → Loan Deductions → [Loan Name] → Waive. Enter the waived amount and reason. The waiver is recorded in the audit log and must be approved by the configured authority (default: HR Director).

Tax on waived loans: In Pakistan, if a loan balance is waived, the waived amount may be treated as taxable income in the hands of the employee for the year of waiver. Consult your tax adviser before processing large waivers.

Processing Steps

Follow these steps when processing a separation for an employee with outstanding loans.

1
Go to Employees → [Employee] → Separation → Initiate Separation and set the effective date.
2
The system displays a Loan & Advance Summary banner. Review outstanding balances for each active loan and advance.
3
Click Proceed to F&F. The F&F calculator opens with loan deductions pre-filled.
4
Adjust any line items if needed (partial waiver, interest recalculation, etc.).
5
If a shortfall exists, select Recovery Agreement or Waiver and complete the required fields.
6
Submit the F&F for approval. The configured F&F approver(s) receive a notification.
7
Once approved, mark the net payable as Paid. All associated loan records are automatically closed or partially updated.
8
Download the F&F Certificate and Loan Clearance Letter from the Documents tab for the employee's records.
Clearance checklist: Octal HR shows a clearance checklist during separation. The Finance item ("Loans cleared") is automatically marked complete once all loan balances are resolved (recovered, waived, or placed on an external recovery plan).
  • Payment of Wages Act 1936: Loan recovery from final wages is lawful if authorised in a signed loan agreement. Without a signed agreement, deduction may be challenged.
  • Standing Orders Ordinance 1968: Termination with cause does not extinguish the employer's right to recover outstanding loans, but the terminated employee must receive a written notice of any debt claimed.
  • Industrial Relations Act 2012: Disputes over final settlement amounts can be referred to the Labour Court. Maintaining a clear audit trail in Octal HR is essential evidence.
  • Section 12 ITO (Gratuity): Gratuity is partially exempt from WHT. The exempt amount is PKR 75,000 × years of service. This exemption is not affected by loan recoveries — loan deductions reduce net payable, not taxable income.

Salary Advance Recovery

Unrecovered salary advances follow the same F&F workflow as loans — they appear as a separate deduction line. Unlike formal loans, advances have no outstanding-interest component, so the balance is always exactly the unrecovered principal.

If the employee's F&F entitlements are insufficient to cover the advance, the shortfall options (recovery agreement or waiver) apply in the same way as for loans. Advances cannot be transferred to the loan module after separation is initiated.