[Version 2.0] How To Revert Staff Overtime Requests In The MySyarikat Website (Revert Overtime)

The Revert function is to revert the status of the staff Overtime application from Approved, Rejected or Canceled to Pending

The Revert function can also be used if there is a change in the Overtime Approval name at System Setting > Claim > Overtime

If the Overtime application is Approved, Canceled or Rejected and changes are to be made to the Overtime application, HR/Admin/Overtime Approval can use this Revert function

To revert staff overtime applications, HR/Admin/Overtime Approval can refer to the following steps:

Step 1: Click Approval

Step 2: Click Claim

Step 3: Click Overtime Claim

Step 4: Click Claim Report

Step 5: Enter the date, Department, staff name, type of leave & desired leave status

Step 6: Click Filter

Step 7: Click the eye icon on the desired Overtime application

Step 7: Click Revert

Step 8: Click Revert Now

Updated on: 19/02/2024

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