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