[Version 3.0] How to Approve Payroll In The MySyarikat Website

Before Approving the Payroll, HR/Admin needs to set the name of the staff who will approve the Payroll first

For a tutorial on setting the Approval Payroll name, HR/Admin can refer to the following link:

https://app.crisp.chat/website/0ee24a46-bbd5-47b9-8a3a-d4ca8cda724a/helpdesk/articles/en/c6bc86ae-1c40-4f43-9195-73408b1b3b63/

To approve the payroll, HR/Admin/Approval can refer to the following steps:

Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Tasks
Step 4: Click the eye icon on the desired staff

Step 5: Scroll down & click Submit

Updated on: 17/03/2025