MySyarikat Helpdesk
  • English
Go to website
Back
Articles on:[Versi 3.0 BM] Claim - System Setting
No description

Categories

  • [Version 2.0 Eng] GajiNow (Advance Salary)
  • [Version 2.0 Eng] Employee
  • [Version 2.0 Eng] Overtime Claim
  • [Version 2.0 Eng] Attendance
  • [Version 2.0 Eng] Apps
  • [Version 2.0 Eng] Leave
  • [Version 2.0 Eng] Calendar
  • [Version 2.0 Eng] Financial Claim
  • [Version 2.0 Eng] Invite Friend/Referral Code
  • [Version 2.0] New Client MySyarikat
  • [Version 2.0 Eng] Payment Voucher
  • [Version 2.0 Eng] Contribution
  • [Version 2.0 Eng] Time Off
  • [Version 2.0 Eng] Announcement
  • [Version 2.0 Eng] Shift
  • [Version 2.0 Eng] Subsidiaries
  • [Version 2.0 Eng] Geofencing
  • [Version 2.0 Eng] Bank Payment
  • [Version 2.0 Eng] Lateness
  • [Version 2.0 Eng] Contribution Payment
  • [Version 2.0 Eng] Performance & Evaluation
  • [Version 2.0 Eng] Overtime (Beta)
  • [Versi 3.0 BM] Attendance - System Setting
  • [Version 2.0 Eng] Cut Off Date
  • [Versi 3.0 BM] Company - System Setting
  • [Versi 3.0 BM] Leave - System Setting
  • [Version 3.0 EN] Leave - System Setting
  • [Version 3.0 ENG] Approval - Time Off
  • [Version 3.0 EN] Leave
  • [Versi 3.0 BM] Attendance - Overtime
  • [Versi 3.0 BM] Payment - Salary Payroll
  • [Version 3.0 EN] Overtime Claim - System Setting
  • [Versi 3.0 BM] Department - System Setting
  • [Versi 3.0 EN] Lateness
  • [Version 3.0 EN] Attendance
  • [Versi 3.0 BM] Leave
  • [Versi 3.0 BM] Subscription - System Setting
  • [Versi 3.0 BM] Calendar - Shift Calendar
  • [Versi 3.0 BM] Apply Leave
  • [Version 3.0 EN] Apply Leave
  • [Versi 3.0 BM] GajiNow (Advance Salary)
  • [Version 3.0 EN] Attendance - System Setting
  • [Version 3.0 EN] Company - System Setting
  • [Versi 3.0 BM] Attendance
  • [Versi 3.0 BM] Approval - Time Off
  • [Versi 3.0 BM] Apply Claim
  • [Version 3.0 EN] Notification - System Setting
  • [Versi 3.0 BM] Calendar - Event
  • [Versi 3.0 BM] Claim - System Setting
  • [Versi 3.0 BM] Employee
  • [Version 3.0 EN] Apply TimeOff
  • [Version 3.0 EN] Employee - Employee Details
  • [Version 3.0 EN] System Setting - Time Off
  • [Versi 3.0 BM] Expenses Claim
  • [Version 3.0 EN] Shift
  • [Version 3.0 EN] Payment - System Setting
  • [Version 3.0 EN] Expenses Claim
  • [Version 3.0 EN] Attendance Timesheet
  • [Version 3.0 EN] Calendar - Team Calendar
  • [Version 3.0 EN] System Setting - Yearly Form
  • [Version 3.0 BM] Announcement
  • [Versi 3.0 BM] Invite Friend/Referral Code
  • [Version 3.0 EN] Apply - Time Off
  • [Version 3.0 ENG] Attendance - Overtime
  • [Version 3.0 Eng] Announcement
  • [Version 3.0 EN] Payment - Salary Payroll
  • [Versi 3.0 BM] System Setting - Time Off
  • [Version 3.0 EN] Subscription - System Setting
  • [Versi 3.0 BM] Overtime
  • [Version 3.0 EN] Yearly Form
  • [Versi 3.0 BM] Employee - Employee Details
  • [Version 3.0 ENG] Shift Calendar
  • [Version 3.0 EN} My Record
  • [Versi 3.0 BM] Payment - System Setting
  • [Version 3.0 EN] Apply Claim
  • [Versi 3.0 BM] Apply - Time Off
  • [Version 3.0 EN] Roles And Permissions - System Setting
  • [Version 3.0 EN] Department - System Setting
  • [Version 3.0 EN] Employee
  • [Versi 3.0 BM] Overtime Claim - System Setting
  • [Version 3.0 EN] Calendar - Event
  • [Versi 3.0 BM] Attendance Timesheet
  • [Versi 3.0 BM] Notification - System Setting
  • [Version 3.0 EN] Claim - System Setting
  • [Versi 3.0 BM] Calendar - Team Calendar
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Lateness
  • [Versi 3.0 BM] Shift Calendar
  • [Versi 3.0 BM] My Record
  • [Versi 3.0 BM] System Setting - Yearly Form
  • [Version 3.0 EN] Invite Friend/Referral Code
  • [Versi 3.0] Cara Dapatkan Report Overtime Beta (OT Beta Report) Dalam Website My
  • [Version 3.0 EN] Payment - Payment Voucher
  • [Version 3.0 ENG] Overtime
  • [Versi 3.0 BM] Yearly Form
  • [Versi 3.0] Cara Approve Overtime Kehadiran Beta Dalam Website MySyarikat
  • [Version 3.0 EN] Calendar - Shift Calendar
  • [Versi 3.0 BM] Apply TimeOff
  • [Versi 3.0 BM] Shift
  • [Version 3.0 Eng] GajiNow (Advance Salary)
  • [Versi 3.0 BM] Payment - Payment Voucher
  • [Versi 3.0] Cara Penetapan Expenses Claim Pada System Setting (Setup Expenses Claim)
    Untuk tetapkan jenis Expenses Claim yang dikehendaki pada System Setting Claim Expenses, pihak HR/Admin boleh rujuk langkah berikut: Langkah 1: Klik System Setting. Langkah 2: Klik Claim. Langkah 3: Klik Expenses. Langkah 4: Klik + Policy. Langkah 5: Pada ruangan Claim Name, masukkan nama Expenses CSome readers
  • [Versi 3.0] Cara Tetapkan Expenses Claim Approval Dalam Pada System Setting & Employee Details (Setup Approval Claim)
    Dalam website Versi 3, pihak HR/Admin mempunyai pilihan untuk tetapkan Expenses Claim Approval pada System Setting Claim Expenses atau pada Employment (Employee Details). Jika Expenses Claim Approval akan luluskan claim (approve claim) untuk semua staf, pihak HR/Admin boleh tetapkan pada System Setting Claim Expenses. Jika Expenses Claim ApprovalFew readers
  • [Versi 3.0] Cara Kemaskini Expenses Claim Pada System Setting (Update Expenses Claim)
    Untuk kemaskini jenis Expenses Claim yang dikehendaki pada System Setting Claim Expenses, pihak HR/Admin boleh rujuk langkah berikut: Langkah 1: Klik System Setting. Langkah 2: Klik Claim. Langkah 3: Klik Expenses . Langkah 4: Klik Details pada jenis Expenses Claim yang dikehendaki. Langkah 5: Klik Update. (https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image1cwwhc1Few readers
  • [Versi 3.0] Cara Penetapan Mileage Expenses Claim Pada System Setting (Setup Mileage Expenses Claim)
    Untuk tetapkan jenis Expenses Claim yang dikehendaki pada System Setting Claim Expenses, pihak HR/Admin boleh rujuk langkah berikut: Langkah 1: Klik System Setting. Langkah 2: Klik Claim. Langkah 3: Klik Expenses. Langkah 4: Klik + Policy. Langkah 5: Pada ruangan Claim Name, masukkan namaFew readers
  • [Versi 3.0] Cara Untuk Mengaktifkan Expenses Claim Dalam Tetapan Sistem (Enable Expenses Claims)
    Untuk mengaFew readers
  • [Versi 3.0] Cara Padamkan Expenses Claim Pada System Setting (Disable Expenses Claim)
    Untuk padamkan jenis Expenses Claim yang dikehendaki, pihak HR/Admin bolehFew readers

Not finding what you are looking for?

Chat with us or send us an email.

  • Chat with us
© 2025MySyarikat HelpdeskWe run on Crisp Knowledge.