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

1. Additional Notes For HR/Admin/Overtime Approval
   

• The Revert function is only available in version 2
  
• 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

2. Ways To Revert Staff Overtime Application
   

• 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