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

• 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

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

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

Step 7: Click Revert
Step 8: Click Revert (Confirmation)

Updated on: 19/03/2025