[Version 3.0] How to Disable Expenses Claims in System Setting (Disable Expense Claims)
- To delete the desired types of Expense Claims, HR/Admin can refer to the following tutorial link:
Step 1. Click System Setting.
Step 2. Click Claim.
Step 3. Click Expenses.
Step 4. Off or Disable the desired Expense Claim type.
Step 5. The display Expenses Claim (Fuel) has been turned off. will appear, indicating that the Expenses Claim type has been disabled for all staff.
Updated on: 08/04/2025
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