> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.mysyarikat.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# [Versi 3.0] Cara Batalkan Permohonan Financial Claim Staf Dalam Website MySyarikat (Reject/Cancel Claim Application)

Cara Batalkan Permohonan Expenses Claim Staf Pada Ruangan Claim Approval  
  
Untuk batalkan permohonan Expenses Claim staf pada ruangan Claim Approval, pihak HR/Admin/Approval Expenses Claim ini boleh rujuk langkah berikut:  
  
Langkah 1: Klik Approval 
Langkah 2: Klik Claim 
Langkah 3: Klik Approval Claim 

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_15lyd8j.png)

Langkah 4: Klik Claim Approval  
Langkah 5: Klik ikon pangkah pada permohonan cuti staf yang dikehendaki

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-19-104719_1krhc4u.png)
Langkah 6 : Klik "Reject" 

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-19-104838_1wk693z.png)

Cara Batalkan Permohonan Expenses Claim Staf Pada Ruangan Claim Report  
  
Untuk batalkan permohonan cuti staf pada ruangan Claim Report, pihak HR/Admin/Approval Expenses Claim boleh rujuk langkah berikut:  
  
Langkah 1: Klik Approval  
Langkah 2: Klik Claim 
Langkah 3: Klik Expenses Claim

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1vbipe6.png)

Langkah 4: Klik Claim Report  
Langkah 5: Masukkan tarikh, Department, nama staf, jenis cuti & status permohonan cuti yang dikehendaki  
Langkah 6: Klik ikon mata pada permohonan cuti staf yang dikehendaki

  ![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-19-105251_1ytjw91.png)

Langkah 7: Klik Cancel Application  
Langkah 8: Klik Confirm

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-19-110217_grcbsa.png)
|| Nota: Untuk Reject permohonan Expenses Claim staf, pihak HR/Admin/Approval Expenses Claim boleh klik butang Reject

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-19-110338_1neh9ky.png)