Articles on: [Version 2.0 Eng] Financial Claim

[Version 2.0] How To Cancel Staff Financial Claim Application In The MySyarikat Website (Reject/Cancel Claim Application)

  1. How to Cancel a Staff Financial Claim Application in the Claim Approval Column

  • To cancel the staff Financial Claim application in the Claim Approval section, HR/Admin/Financial Claim Approval can refer to the following steps:

Step 1: Click Approval

Step 2: Click Claim

Step 3: Click Financial Claim

Step 4: Click Claim Approval

Step 5: Click the cross icon on the desired staff leave application

Step 6: The following display will be displayed & HR/Admin can click OK



  1. How to cancel the Staff Financial Claim Application in the Claim Report section

  • To cancel the staff leave application in the Claim Report section, HR/Admin/Financial Claim Approval can refer to the following steps:

Step 1: Click Approval

Step 2: Click Claim

Step 3: Click Financial Claim

Step 4: Click Claim Report

Step 5: Enter the date, Department, staff name, type of leave & desired leave application status

Step 6: Click Filter

Step 7: Click the eye icon on the desired staff leave application

Step 8: Click Cancel Application

Step 9: Click Confirm

Note: To reject a staff Financial Claim application, HR/Admin/Financial Claim Approval can click the Reject button

Updated on: 20/02/2024

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