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# [Versi 3.0 BM] Cara Mengecualikan Financial Claim (Exclude Financial Claim) Untuk Staf

Untuk exclude kan staf daripada mendapat claim tertentu, pihak HR/Admin boleh rujuk langkah berikut:

Langkah 1: Klik Employee
Langkah 2: Klik ikon mata pada staf yang dikehendaki

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/1_nxp75m.png)

Langkah 3: Klik Claim Policy
Langkah 4: Off kan button pada claim yang dikehendaki

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/2_11y0hrw.png)

|| Nota: Paparan Claim policy has been excluded for this employee akan dipaparkan setelah button Financial Claim tersebut di off kan menandakan staf tersebut tidak layak mendapat Financial Claim tersebut