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

|| Additional Notes For HR/Admin/Expenses Claim Approval
  
* 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


||| Ways To Revert Staff Expenses Claim Application
  
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

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

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

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_bnn8bj.png)

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

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_4fwtvo.png)