[Version 2.0] How To Edit/Update Financial Claim On System Setting > Claim > Financial

1. How To Setup The Financial Claim Type On System Setting > Claim > Financial
   

• To set the desired type of Financial Claim at System Setting > Claim > Financial, HR/Admin can refer to the following tutorial link:

https://mysyarikat.crisp.help/en/article/version-20-how-to-setup-financial-claim-financial-claim-setup-on-system-setting-claim-financial-yqkzmd/?bust=1706995450826

2. How To Update The Financial Claim Type In System Setting > Claim > Financial
   

• To update the required type of Financial Claim at System Setting > Claim > Financial, HR/Admin can refer to the following steps:
  
  Step 1: Click System Settings
  Step 2: Click Claim
  Step 3: Click Financial
  Step 4: Click See More on the desired type of Financial Claim
  Step 5: Click Update Claim
  
  
  
  Step 6: In the Claim Name column, enter the desired Financial Claim name
  Step 7: If necessary, turn on the Mileage Based button
  Step 8: In the Amount per KM column, enter the desired amount
  Step 9: In the Annual Limit column, enter the desired amount
  
  
  

Step 10: In the Limit per Application column, enter the desired amount

Step 11: If necessary, in the Excluded Employee column, enter the desired staff name

Step 12: If necessary, in the Claim Remark column, enter the desired information
Step 13: Click Save

3. How To Exclude A Financial Claim Type In System Setting > Claim > Financial
   

• To exclude the desired type of Financial Claim at In System Setting > Claim > Financial, HR/Admin can refer to the following tutorial link:

https://mysyarikat.crisp.help/en/article/version-20-how-to-deletedisableexclude-financial-claim-on-system-setting-claim-financial-rldcfr/?bust=1706995775245

Updated on: 03/02/2024