Articles on: [Version 2.0 Eng] Financial Claim

[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



  1. 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

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