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# [Version 3.0] How To Revert Staff Overtime Application in Website (Revert Overtime)

| Additional Notes For HR/Admin/Overtime Approval
* The Revert function is to revert the status of the staff Overtime application from Approved, Rejected or Canceled to "Pending"

* The Revert function can also be used if there is a change in the Overtime Approval name at System Setting > Claim > Overtime

* If the Overtime application is Approved, Canceled or Rejected and changes are to be pending the Overtime application, HR/Admin/Overtime Approval can use this Revert function


|| Cara Untuk Revert Permohonan Overtime Staf  
  
Untuk Revert permohonan Overtime staf, pihak HR/Admin/Overtime Approval boleh rujuk langkah berikut:  
  
Langkah 1: Klik Approval  
Langkah 2: Klik Claim  
Langkah 3: Klik Overtime Claim

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1mfsyyc.png)

Step 4: Click Claim Report  
Step 5: Enter the desired date, Department, staff name, and Overtime status  
Step 6: Click the eye icon on the desired Overtime application


![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-22-144956_1j53hl.png)
Step 7: Click Revert  
Step 8: Click Revert (Confirmation)

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-22-145717_12u9km7.png)