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

Was this article helpful?

Share your feedback

Cancel

Thank you!