[Version 2.0] How To Reject/Cancel Payroll In MySyarikat Website

To Reject/Cancel Payroll in the MySyarikat website, HR/Admin/Approval Payroll can refer to the following steps:

Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Task
Step 4: Click on the desired Pending status Payroll date

Step 5: Scroll down to the Approval Action section, select Rejected status
Step 6: Click Apply

To Reject/Cancel Payroll in the MySyarikat app, HR/Admin/Approval Payroll can refer to the following tutorial link:

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Updated on: 20/03/2024

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