• [Version 3.0] How to Disable Expenses Claims in System Setting (Disable Expense Claims)

  1. How to Delete Expense Claim Types in System Setting > Claim > Expenses Note: In the MySyarikat system, there is no function to delete (delete) types of Expense Claims in System Setting > Claim > Expenses. This is to prevent any data disruptions for those types of Expense Claims. The MySyarikat system only allows you to turn off/disable the desired types of Expense Claims. To delete the desired types of Expense Claims, HR/Admin can refer to the following tutorFew readers

• [Version 3.0] How To Set Expenses Claim On System Setting (Setup Mileage Expenses Claim)

  1. How to Set Up Expense Claim Types in System Setting > Claim > Expenses To set up the desired types of Expense Claims in System Setting > Claim > Expenses, HR/Admin can follow these steps: Step 1. Click System Setting. Step 2. Click Claim. Step 3. Click Expenses. Step 4. Click + Policy. Step 5. In the Claim Name field, enter the desired Expense Claim name. Step 6. If needFew readers

• [Version 3.0] How to setup Expenses Claim Setup in System Setting (Setup Expenses Claim)

  1. How to Set Up Expense Claim Types in System Setting > Claim > Expenses To set up the desired types of Expense Claims in System Setting > Claim > Expenses, HR/Admin can follow these steps: Step 1. Click System Setting. Step 2. Click Claim. Step 3. Click Expenses. Step 4. Click + Policy. Step 5. In the Claim Name field, enter the desired Expense Claim name. Step 6. If needFew readers

• [Version 3.0] How to Update Expenses Claims in System Setting (Update Expenses Claim)

  1. How to Update Expense Claim Types in System Setting > Claim > Expenses To update the desired types of Expense Claims in System Setting > Claim > Expenses, HR/Admin can follow these steps: Step 1. Click System Setting. Step 2. Click Claim. Step 3. Click Expenses. Step 4. Click Details on the desired Expense Claim type. Step 5. Click Update. Step 6. In the Claim Name field,Few readers

• [Version 3.0] How to Enable Expenses Claims in System Setting (Enable Expense Claims)

  1. How to Enable Expense Claim Types in System Setting > Claim > Expenses Note: - In the MySyarikat system, there is a function to enable types of Expense Claims in System Setting > Claim > Expenses. - This is to allow the necessary data to be used for the types of Expense Claims. - The MySyarikat system allows you to turn on/enable the desired types of Expense Claims. To enable the desired types of Expense Claims, HR/Admin can refer to the following tutoriaFew readers

• [Version 3.0] How to Setup Expenses Claim Approval in System Setting & Employee Details (Setup Expenses Approval Claim)

  1. Additional Note for HR/Admin In Version 3 of the website, HR/Admin has the option to set up Expenses Claim Approval in System Setting > Claim > Expenses or in Employment (Employee Details). If the Expenses Claim Approval will approve claims for all staff, HR/Admin can set it in System Setting > Claim > Expenses. If the Expenses Claim Approval will approve claims for specific stFew readers