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

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

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

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