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