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Articles on:[Version 3.0 EN] Claim - System Setting
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  • [Version 2.0 Eng] Employee
  • [Version 2.0 Eng] Overtime Claim
  • [Version 3.0 EN] Apps
  • [Version 2.0 Eng] Attendance
  • [Version 2.0 Eng] Leave
  • [Bank File EN] Bank Payment
  • [Version 2.0 Eng] Calendar
  • [Version 2.0 Eng] Payment Voucher
  • [Version 2.0 Eng] Invite Friend/Referral Code
  • [Version 2.0 Eng] Financial Claim
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  • [Version 2.0] New Client MySyarikat
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  • [Version 2.0 Eng] Geofencing
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  • [Versi 3.0 BM] Attendance - System Setting
  • [Version 2.0 Eng] Lateness
  • [Version 2.0 Eng] Performance & Evaluation
  • [Versi 3.0 BM] Leave - System Setting
  • [Versi 3.0 BM] Company - System Setting
  • [Version 2.0 Eng] Overtime (Beta)
  • [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
  • [Version 3.0 EN] Attendance
  • [Versi 3.0 BM] Attendance - Overtime
  • [Version 3.0 ENG] Approval - Time Off
  • [Versi 3.0 BM] GajiNow (Advance Salary)
  • [Versi 3.0 EN] Lateness
  • [Versi 3.0 BM] Department - System Setting
  • [Version 3.0 EN] Leave
  • [Version 3.0 EN] Overtime Claim - System Setting
  • [Version 3.0 EN] Company - System Setting
  • [Versi 3.0 BM] Subscription - System Setting
  • [Versi 3.0 BM] Attendance
  • [Versi 3.0 BM] Apply Leave
  • [Versi 3.0 BM] Calendar - Event
  • [Versi 3.0 BM] System Setting - Time Off
  • [Versi 3.0 BM] Apply Claim
  • [Versi 3.0 BM] Leave
  • [Version 3.0 EN] System Setting - Time Off
  • [Versi 3.0 BM] Employee
  • [Versi 3.0 BM] Invite Friend/Referral Code
  • [Version 3.0 ENG] Attendance - Overtime
  • [Version 3.0 ENG] Shift Calendar
  • [Versi 3.0 BM] Approval - Time Off
  • [Version 3.0 EN] Payment - System Setting
  • [Version 3.0 EN] Apply Leave
  • [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] Apply - Time Off
  • [Version 3.0 EN] Yearly Form
  • [Version 3.0 EN] Notification - System Setting
  • [Version 3.0 BM] Announcement
  • [Versi 3.0 BM] Overtime
  • [Version 3.0 EN] Department - System Setting
  • [Version 3.0 EN] System Setting - Yearly Form
  • [Version 3.0 EN] Subscription - System Setting
  • [Version 3.0 EN] Payment - Salary Payroll
  • [Version 3.0 EN] Expenses Claim
  • [Versi 3.0 BM] Expenses Claim
  • [Version 3.0 EN] Apply TimeOff
  • [Versi 3.0 BM] Payment - System Setting
  • [Version 3.0 EN] Attendance Timesheet
  • [Versi 3.0 BM] My Record
  • [Versi 3.0 BM] Calendar - Shift Calendar
  • [Version 3.0 EN] Shift
  • [Versi 3.0 BM] System Setting - Yearly Form
  • [Version 3.0 EN] Claim - System Setting
  • [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
  • [Version 3.0 EN] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Lateness
  • [Version 3.0 EN] Employee
  • [Versi 3.0 BM] Overtime Claim - System Setting
  • [Versi 3.0 BM] Shift Calendar
  • [Version 3.0 EN] Apply Claim
  • [Versi 3.0 BM] Notification - System Setting
  • [Version 3.0 EN] Invite Friend/Referral Code
  • [Versi 3.0 BM] Shift
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Yearly Form
  • [Versi 3.0 BM] Attendance Timesheet
  • [Version 3.0 ENG] Overtime
  • [Version 3.0 EN] Payment - Payment Voucher
  • [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
  • [Version 3.0 EN] Contribution
  • [Versi 3.0 BM] Contribution
  • [Version 3.0 EN] Letter Generator
  • [Versi 3.0 BM] Letter Generator
  • [Bank File BM] Bank Payment
  • [Bank File BM] Contribution Payment
  • [Version 3.0 EN] Organization Chart
  • [Versi 3.0 BM] Organization Chart
  • [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 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 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 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
  • [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

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