[Version 2.0] How To Approve Payment Voucher In The MySyarikat Website

To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link:

To update the information in the Payment Voucher that has been run/generated, HR/Admin can refer to the following tutorial link:

To enter staff in the Payment Voucher, HR/Admin can refer to the following tutorial link:

To remove staff from the Payment Voucher, HR/Admin can refer to the following tutorial link:

To delete the information in the Payment Voucher, HR/Admin can refer to the following tutorial link:

To delete the Payment Voucher, HR/Admin can refer to the following tutorial link:

After HR/Admin clicks Submit Payment, the MySyarikat system will send a notification to Approval Payment Voucher to approve the Payment Voucher

To approve the Payment Voucher on the MySyarikat website, the Payment Voucher Approval party can refer to the following steps:

Step 1: Click Payment

Step 2: Click Payment Voucher

Step 3: Click Task

Step 4: Click on the desired Payment Voucher date

Step 5: In the Approval Action column, select Approved or Rejected

Step 6: Click Apply

Step 7: The following display will be displayed & you can click OK

Step 8: The status of the Payment Voucher will change to Approved

To approve Payment Vouchers in the MySyarikat app, HR/Admin can refer to the following tutorial link:

Updated on: 17/02/2024

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