[Version 3.0] How To Revert Staff Expenses Claim Application In The MySyarikat Website (Revert Claim)

• The Revert function is to revert the status of the staff Financial Claim application from Approved, Rejected or Canceled to Pending
  
• The Revert function can also be used if there is a change in the Financial Claim Approval name at System Setting > Claim > Expenses
  
• If the Expenses Claim application is Approved, Canceled or Rejected and changes are to be made to the Expenses Claim application, the HR/Admin/Approval Claim can use this Revert function
  
  

To revert a staff Expenses Claim application, HR/Admin/Expenses 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, leave type & Financial Claim status
Step 6: Click the eye icon on the desired Expenses Claim application

Step 6 : Click Revert
Step 7: Click Revert (Confirmation)

Updated on: 19/03/2025