[Version 2.0] How To Update Financial Claim Application Information On The Website (Update Claim Application)
- How to Update Staff Financial Claim Application Information in the Claim Approval Column
- To update the staff Financial Claim application information in the Claim Approval section, 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 Approval
Step 5: Click the eye icon on the desired staff Financial Claim application
Step 6: Click Update
Step 7: Update the desired information
Step 8: Click Submit Now
- How to Update Staff Financial Claim Application Information with Pending Status in the Claim Report Column
- To update staff Financial Claim application information with Pending status in the Claim Report column, 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, Financial Claim type & Financial Claim status
Step 6: Click Filter
Step 7: Click the eye icon on the desired Pending status staff Financial Claim application
Step 8: Click Update
Step 9: Update the desired information
Step 10: Click Submit Now
- How to Update Staff Financial Claim Application Information with Approved Status in the Claim Report Column
- To update the Financial Claim application information of staff with Approved status in the Claim Report column, 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, Financial Claim type & Financial Claim status
Step 6: Click Filter
Step 7: Click the eye icon on the desired staff Financial Claim application with Approved status
Step 8: Click Update
Step 9: Update the desired information
Step 10: Click Submit Now
Updated on: 20/02/2024
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