MySyarikat Helpdesk
  • English
Go to website
Back
Articles on:[Version 2.0 Eng] Financial Claim
Learn more on managing MySyarikat claim features.

Categories

  • [Version 2.0 Eng] GajiNow (Advance Salary)
  • [Version 2.0 Eng] Overtime Claim
  • [Version 2.0 Eng] Employee
  • [Version 2.0 Eng] Attendance
  • [Version 2.0 Eng] Apps
  • [Version 2.0 Eng] Leave
  • [Version 2.0] New Client MySyarikat
  • [Version 2.0 Eng] Invite Friend/Referral Code
  • [Version 2.0 Eng] Calendar
  • [Version 2.0 Eng] Payment Voucher
  • [Version 2.0 Eng] Financial Claim
  • [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] Lateness
  • [Version 2.0 Eng] Bank Payment
  • [Version 2.0 Eng] Contribution Payment
  • [Version 2.0 Eng] Geofencing
  • [Version 2.0 Eng] Performance & Evaluation
  • [Version 2.0 Eng] Overtime (Beta)
  • [Version 2.0 Eng] Cut Off Date
  • [Versi 3.0 BM] Company - System Setting
  • [Versi 3.0 BM] Attendance - System Setting
  • [Version 3.0 EN] Company - System Setting
  • [Version 3.0 EN] Leave - System Setting
  • [Version 3.0 EN] Overtime Claim - System Setting
  • [Versi 3.0 BM] Leave - System Setting
  • [Version 3.0 ENG] Approval - Time Off
  • [Versi 3.0 BM] Department - System Setting
  • [Version 3.0 EN] Shift
  • [Versi 3.0 BM] Invite Friend/Referral Code
  • [Versi 3.0 BM] Overtime
  • [Version 3.0 EN] System Setting - Yearly Form
  • [Version 3.0 EN] Attendance - System Setting
  • [Version 3.0 EN] Expenses Claim
  • [Versi 3.0 BM] Leave
  • [Versi 3.0 BM] GajiNow (Advance Salary)
  • [Versi 3.0 BM] Approval - Time Off
  • [Version 3.0 EN] Notification - System Setting
  • [Version 3.0 Eng] Announcement
  • [Versi 3.0 BM] Claim - System Setting
  • [Versi 3.0 BM] Subscription - System Setting
  • [Version 3.0 EN] Apply Leave
  • [Versi 3.0 BM] Expenses Claim
  • [Version 3.0 EN] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Attendance
  • [Versi 3.0 BM] Employee - Employee Details
  • [Version 3.0 EN] Subscription - System Setting
  • [Version 3.0 ENG] Attendance - Overtime
  • [Version 3.0 EN] Attendance
  • [Versi 3.0 BM] Apply Leave
  • [Version 3.0 EN] Employee
  • [Version 3.0 EN] Attendance Timesheet
  • [Versi 3.0 BM] Attendance - Overtime
  • [Version 3.0 EN] Apply Claim
  • [Version 3.0 EN] System Setting - Time Off
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Version 3.0 EN] Leave
  • [Versi 3.0 BM] Payment - System Setting
  • [Version 3.0 EN] Department - System Setting
  • [Version 3.0 EN] Apply TimeOff
  • [Version 3.0 BM] Announcement
  • [Versi 3.0 BM] Attendance Timesheet
  • [Versi 3.0 BM] Notification - System Setting
  • [Versi 3.0 BM] Calendar - Shift Calendar
  • [Version 3.0 EN] Claim - System Setting
  • [Version 3.0 EN] Payment - System Setting
  • [Versi 3.0 BM] Payment - Salary Payroll
  • [Versi 3.0 BM] My Record
  • [Versi 3.0 BM] Overtime Claim - System Setting
  • [Versi 3.0 BM] Employee
  • [Version 3.0 EN] Calendar - Team Calendar
  • [Versi 3.0 BM] Shift
  • [Version 3.0 EN} My Record
  • [Version 3.0 EN] Yearly Form
  • [Versi 3.0 BM] System Setting - Yearly Form
  • [Versi 3.0 BM] Apply Claim
  • [Version 3.0 EN] Employee - Employee Details
  • [Version 3.0 ENG] Overtime
  • [Version 3.0 ENG] Shift Calendar
  • [Versi 3.0 BM] Apply - Time Off
  • [Versi 3.0 BM] Apply TimeOff
  • [Versi 3.0] Cara Dapatkan Report Overtime Beta (OT Beta Report) Dalam Website My
  • [Versi 3.0 BM] System Setting - Time Off
  • [Versi 3.0 BM] Calendar - Team Calendar
  • [Version 3.0 EN] Calendar - Shift Calendar
  • [Versi 3.0 EN] Lateness
  • [Version 3.0 EN] Calendar - Event
  • [Versi 3.0 BM] Lateness
  • [Version 3.0 EN] Invite Friend/Referral Code
  • [Versi 3.0] Cara Approve Overtime Kehadiran Beta Dalam Website MySyarikat
  • [Versi 3.0 BM] Payment - Payment Voucher
  • [Versi 3.0 BM] Calendar - Event
  • [Version 3.0 EN] Apply - Time Off
  • [Version 3.0 EN] Payment - Salary Payroll
  • [Version 3.0 Eng] GajiNow (Advance Salary)
  • [Version 3.0 EN] Payment - Payment Voucher
  • [Versi 3.0 BM] Shift Calendar
  • [Versi 3.0 BM] Yearly Form
  • [Version 2.0] How To Setup Financial Claim (Financial Claim Setup) On System Setting > Claim > Financial
    How To Setup The Type Of Financial Claim On System Setting Claim Financial To setup the desired type of Financial Claim on System Setting Claim Financial, HR/Admin can refer to the following steps: Step 1: Click System Settings Step 2: Click Claim Step 3: Click Financial Step 4: Click Create Policy Step 5: In the Claim Name column, enter the desired Financial Claim name Step 6: If necessary, turnPopular
  • [Version 2.0] How To Edit/Update Financial Claim On System Setting > Claim > Financial
    How To Setup The Financial Claim Type On System Setting Claim Financial To set the desired type of Financial Claim at System Setting Claim Financial, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-setup-financial-claim-financial-claim-setup-on-system-setting-claim-financial-yqkzmd/?bust=1706995450826 How To Update The Financial Claim Type In System Setting Claim Financial To update the required type of FPopular
  • [Version 2.0] How to Setup Financial Claim Approval (Approval Claim Setup) In System Setting & Employee Details
    Additional Notes For HR/Admin In the Version 2 website, the HR/Admin side has the option to set Financial Claim Approval at System Setting Claim Financial or at Employment (Employee Details) If Financial Claim Approval will approve the claim (approve claim) for all staff, HR/Admin can set it at System Setting Claim Financial If Financial Claim Approval will approve the claim (approve claim) fSome readers
  • [Version 2.0] How To Disable Financial Claim On System Setting > Claim > Financial
    How To Setup The Financial Claim Type On System Setting Claim Financial To set the desired type of Financial Claim at System Setting Claim Financial, HR/Admin can refer to the following tutorial link: https://mysyarikat.crisp.help/en/article/version-20-how-to-setup-financial-claim-financial-claim-setup-on-system-setting-claim-financial-yqkzmd/?bust=1706995450826 How To Update The Financial Claim Type In System Setting Claim Financial To update the required typeSome readers
  • [Version 2.0] How To Set Mileage Financial Claim (Mileage Claim Setup) On System Setting > Claim > Financial
    Additional Notes For HR/Admin In website version 2, HR/Admin has the option to set Mileage Claim for all types of Financial Claim How to Set Mileage Claim on System Setting Claim Financial To set the mileage claim on System Setting Claim Financial, HR/Admin can refer to the following steps: Step 1: Click System Settings Step 2: Click Claim Step 3: Click Financial Step 4: Click Create Policy (https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/1chhj3Some readers
  • [Version 2.0] How To Download Financial Claim Report In The MySyarikat Website
    This page displays claims made by staff in detail. )Some readers
  • [Version 2.0] How To Apply Financial Claim On The Website
    Additional Notes For HR/Admin In the Version 2 website, HR/Admin can make a Financial Claim application for staff. Make a Financial Claim application as usual. Then in the Requestor column, enter the desired staff name If the following display comes out, it means that the balance or Entitlement Financial Claim for the requested Financial Claim is insufficient or RM0.00 (https://storage.crisSome readers
  • [Version 2.0] How To Revert Staff Financial Claim Application In The MySyarikat Website (Revert Claim)
    Additional Notes For HR/Admin/Financial Claim Approval The Revert function is only available in version 2 The Revert function is to revert the status of the staff Financial Claim application from Approved, Rejected or Canceled to Pending The Revert function can also be used if there is a change in the name of Financial Claim Approval at System Setting Claim Financial If the Financial Claim application is Approved, Canceled or Rejected and changes are to be made to theSome readers
  • [Version 2.0] How To Update Financial Claim Application Information On The Website (Update Claim Application)
    How to Update Staff Financial Claim Application Information in the Claim Approval Column To update the staff Financial Claim application information in the Claim Approval section, HR/Admin/Financial Claim Approval can refer to the following steps: Step 1: Click Approval Step 2: Click Claim Step 3: Click Financial Claim Step 4: Click Claim Approval Step 5: Click the eye icon on the desired stafFew readers
  • [Version 2.0] How To Cancel Staff Financial Claim Application In The MySyarikat Website (Reject/Cancel Claim Application)
    How to Cancel a Staff Financial Claim Application in the Claim Approval Column To cancel the staff Financial Claim application in the Claim Approval section, HR/Admin/Financial Claim Approval can refer to the following steps: Step 1: Click Approval Step 2: Click Claim Step 3: Click Financial Claim Step 4: Click Claim Approval Step 5: Click the cross icon on the desired staff leave applicationFew readers
  • [Version 2.0] How To Download Financial Claim Summary In The MySyarikat Website
    Additional Notes For HR/Admin This section will display the amount of Financial Claims made by all staff or some staff in the company How to Get a Claim Summary (Financial Claim Summary) on the MySyarikat Website To get a summary of claims on the MySyarikat website, HR/Admin can refer to the following steps: Step 1: Click Approval Step 2: Click Claim Step 3: Click Financial ClaimFew readers
  • [Version 2.0] How to Disable The Financial Claim Type In System Setting > Claim > Financial (Disable Claim)
    Additional Notes For HR/Admin In website version 2, the MySyarikat system does not allow to delete existing Financial Claims & those that have been created This is to avoid any interruption of Financial Claim data Therefore, HR/Admin can only disable the desired Financial Claim How to Disable the Financial Claim Type in System Setting Claim Financial To disable the Financial Claim type at System Setting Claim Financial, HR/Admin can refer to the following sFew readers
  • [Version 2.0] How To Approve Financial Claim Application In MySyarikat Website
    This section displays all types of applications made by staff that require confirmation from HR/Admin/Financial Claim Approval How to Approve Staff Fiinancial Claim Application in the Claim Approval Column To approve the staff financial claim application in the Claim Approval column, HR/Admin/FiFew 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.