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