Articles on: [Version 3.0 EN] Expenses Claim

[Version 3.0] How To Update Expenses Claim Application Information On The Website (Update Claim Application)

How to Update Staff Expenses Claim Application Information in the Claim Approval Column

To update the staff Expenses Claim application information in the Claim Approval section, HR/Admin/Expenses Claim Approval can refer to the following steps:

Step 1: Click Approval
Step 2: Click Claim
Step 3: Click Expenses Claim

Step 4: Click Claim Approval
Step 5: Click the eye icon on the desired staff Financial Claim application

Step 6: Click Update

Step 7: Update the desired information
Step 8: Click Update

How to Update Staff Expenses Claim Application Information in the Claim Report Column

To update staff Expenses Claim application information in Claim Report column, HR/Admin/Expenses Claim Approval can refer to the following steps:

Step 1: Click Approval
Step 2: Click Claim
Step 3: Click Expenses Claim

Step 4: Click Claim Report
Step 5: Enter the desired date, Department, staff name, Financial Claim type & Expenses Claim status
Step 6: Click the eye icon on the desired Expenses Claim application

Step 7 : Click Update

Step 8 : Update the desired information
Step 9 : Click Update

Updated on: 19/03/2025

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