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# [Version 3.0] How to Enable Expenses Claims in System Setting (Enable Expense Claims)

| 1. **How to Enable Expense Claim Types in System Setting > Claim > Expenses**

|| **Note:**
|| - In the MySyarikat system, there is a function to enable types of **Expense Claims** in System Setting > Claim > Expenses.
|| - This is to allow the necessary data to be used for the types of **Expense Claims**.
|| - The MySyarikat system allows you to turn on/enable the desired types of Expense Claims.

* To enable 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:** **On** or **Enable** the desired **Expense Claim** type.  
**Step 5:** The display **Expenses Claim (Fuel) has been turned on.** will appear, indicating that the Expenses Claim type has been enabled for all staff.

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_16s9ibg.png)
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