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

1. Additional Notes For HR/Admin/Financial Claim Approval
   

• The Revert function is only available in version 2
  
• The Revert function is to revert the status of the staff Financial Claim application from Approved, Rejected or Canceled to Pending
  
• The Revert function can also be used if there is a change in the name of Financial Claim Approval at System Setting > Claim > Financial
  
• If the Financial Claim application is Approved, Canceled or Rejected and changes are to be made to the Financial Claim application, the HR/Admin/Financial Claim Approval can use this Revert function

2. How To Revert Staff Financial Claim Application
   

• To revert a staff Financial Claim application, 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 desired date, Department, staff name, leave type & Financial Claim status
  Step 6: Click Filter
  Step 7: Click the eye icon on the desired Financial Claim application
  
  
  
  Step 7: Click Revert
  Step 8: Click Revert Now
  
  

Updated on: 20/02/2024