[Version 2.0] How To Include Staff In The Payment Voucher (Include Payment Voucher)
- How to Run/Generate Payment Voucher in the MySyarikat Website
- To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link:
- How to Update Information in the Payment Voucher That Has Been Run/Generated
- To update the information in the Payment Voucher that has been run/generated, HR/Admin can refer to the following tutorial link:
- How to Enter Staff in Payment Voucher
- To enter staff in the Payment Voucher, HR/Admin can refer to the following steps:
Step 1: Click Payment
Step 2: Click Payment Voucher
Step 3: Click the pencil icon on the desired Payment Voucher with Preparing status
Step 4: Click Add Employee
Step 5: Tick the desired staff name
Step 6: Click Add Employee
Step 7: The display will be displayed & click OK
- How to Remove Staff in Payment Vouchers
- To remove staff from the Payment Voucher, HR/Admin can refer to the following tutorial link:
- How to Delete Information in the Payment Voucher
- To delete the information in the Payment Voucher, HR/Admin can refer to the following tutorial link:
- How to Delete Payment Voucher
- To delete the Payment Voucher, HR/Admin can refer to the following tutorial link:
- How to Approve Payment Vouchers in the MySyarikat Website
- To approve Payment Vouchers on the MySyarikat website, the Payment Voucher Approval party can refer to the following tutorial link:
- How to Approve Payment Vouchers in the MySyarikat App
- To approve Payment Vouchers in the MySyarikat app, HR/Admin can refer to the following tutorial link:
Updated on: 17/02/2024
Thank you!