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Articles on:[Versi 3.0 BM] Claim - System Setting
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  • [Version 2.0 Eng] GajiNow (Advance Salary)
  • [Version 2.0 Eng] Employee
  • [Version 2.0 Eng] Overtime Claim
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  • [Versi 3.0 BM] Attendance - System Setting
  • [Version 2.0 Eng] Overtime (Beta)
  • [Versi 3.0 BM] Leave - System Setting
  • [Version 2.0 Eng] Cut Off Date
  • [Versi 3.0 BM] Company - System Setting
  • [Version 3.0 EN] Leave - System Setting
  • [Versi 3.0 BM] Payment - Salary Payroll
  • [Version 3.0 ENG] Approval - Time Off
  • [Version 3.0 EN] Leave
  • [Versi 3.0 BM] Attendance - Overtime
  • [Version 3.0 EN] Attendance
  • [Version 3.0 EN] Attendance - System Setting
  • [Version 3.0 EN] Overtime Claim - System Setting
  • [Versi 3.0 BM] Department - System Setting
  • [Versi 3.0 BM] GajiNow (Advance Salary)
  • [Versi 3.0 EN] Lateness
  • [Versi 3.0 BM] Apply Leave
  • [Versi 3.0 BM] Subscription - System Setting
  • [Versi 3.0 BM] Calendar - Event
  • [Versi 3.0 BM] Attendance
  • [Versi 3.0 BM] Apply Claim
  • [Versi 3.0 BM] System Setting - Time Off
  • [Versi 3.0 BM] Leave
  • [Versi 3.0 BM] Employee
  • [Versi 3.0 BM] Invite Friend/Referral Code
  • [Version 3.0 EN] Company - System Setting
  • [Version 3.0 EN] System Setting - Time Off
  • [Version 3.0 EN] Payment - System Setting
  • [Versi 3.0 BM] Approval - Time Off
  • [Version 3.0 EN] Employee - Employee Details
  • [Version 3.0 EN] Apply - Time Off
  • [Version 3.0 EN] Apply Leave
  • [Version 3.0 EN] Calendar - Team Calendar
  • [Version 3.0 EN] Apply TimeOff
  • [Version 3.0 EN] Notification - System Setting
  • [Versi 3.0 BM] Calendar - Shift Calendar
  • [Version 3.0 ENG] Shift Calendar
  • [Version 3.0 ENG] Attendance - Overtime
  • [Version 3.0 EN] Payment - Salary Payroll
  • [Versi 3.0 BM] Claim - System Setting
  • [Version 3.0 BM] Announcement
  • [Versi 3.0 BM] Employee - Employee Details
  • [Versi 3.0 BM] Overtime
  • [Version 3.0 EN] System Setting - Yearly Form
  • [Version 3.0 EN] Shift
  • [Version 3.0 EN] Expenses Claim
  • [Versi 3.0 BM] Payment - System Setting
  • [Versi 3.0 BM] Expenses Claim
  • [Version 3.0 EN] Yearly Form
  • [Version 3.0 Eng] Announcement
  • [Version 3.0 EN] Attendance Timesheet
  • [Version 3.0 EN] Department - System Setting
  • [Version 3.0 EN] Subscription - System Setting
  • [Version 3.0 EN} My Record
  • [Versi 3.0 BM] Apply - Time Off
  • [Versi 3.0 BM] My Record
  • [Version 3.0 EN] Calendar - Event
  • [Version 3.0 EN] Apply Claim
  • [Version 3.0 EN] Claim - System Setting
  • [Versi 3.0 BM] Calendar - Team Calendar
  • [Versi 3.0 BM] Overtime Claim - System Setting
  • [Versi 3.0 BM] Lateness
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Version 3.0 EN] Employee
  • [Versi 3.0 BM] Attendance Timesheet
  • [Version 3.0 EN] Roles And Permissions - System Setting
  • [Versi 3.0 BM] System Setting - Yearly Form
  • [Version 3.0 EN] Invite Friend/Referral Code
  • [Versi 3.0 BM] Shift Calendar
  • [Versi 3.0 BM] Notification - System Setting
  • [Versi 3.0 BM] Yearly Form
  • [Version 3.0 EN] Payment - Payment Voucher
  • [Version 3.0 ENG] Overtime
  • [Versi 3.0 BM] Payment - Payment Voucher
  • [Versi 3.0 BM] Apply TimeOff
  • [Versi 3.0] Cara Dapatkan Report Overtime Beta (OT Beta Report) Dalam Website My
  • [Versi 3.0] Cara Approve Overtime Kehadiran Beta Dalam Website MySyarikat
  • [Versi 3.0 BM] Shift
  • [Version 3.0 EN] Calendar - Shift Calendar
  • [Version 3.0 Eng] GajiNow (Advance Salary)
  • [Versi 3.0 BM] MySyarikat Performance
  • [Version 3.0 EN] MySyarikat Performance
  • [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

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