MySyarikat Helpdesk
  • English
Go to website
Back
Articles on:[Version 3.0 EN] Expenses Claim
No description

Categories

  • [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 Eng] Invite Friend/Referral Code
  • [Version 2.0 Eng] Payment Voucher
  • [Version 2.0 Eng] Financial Claim
  • [Version 2.0 Eng] Contribution
  • [Version 2.0] New Client MySyarikat
  • [Version 2.0 Eng] Time Off
  • [Version 2.0 Eng] Announcement
  • [Version 2.0 Eng] Shift
  • [Bank File] Bank Payment
  • [Version 2.0 Eng] Geofencing
  • [Version 2.0 Eng] Subsidiaries
  • [Bank File] Contribution Payment
  • [Version 2.0 Eng] Lateness
  • [Version 2.0 Eng] Performance & Evaluation
  • [Versi 3.0 BM] Attendance - System Setting
  • [Version 2.0 Eng] Overtime (Beta)
  • [Versi 3.0 BM] Leave - System Setting
  • [Version 2.0 Eng] Cut Off Date
  • [Versi 3.0 BM] Company - System Setting
  • [Version 3.0 EN] Leave - System Setting
  • [Versi 3.0 BM] Payment - Salary Payroll
  • [Version 3.0 ENG] Approval - Time Off
  • [Versi 3.0 BM] Attendance - Overtime
  • [Version 3.0 EN] Leave
  • [Version 3.0 EN] Attendance - System Setting
  • [Version 3.0 EN] Attendance
  • [Versi 3.0 BM] Department - System Setting
  • [Versi 3.0 BM] GajiNow (Advance Salary)
  • [Version 3.0 EN] Overtime Claim - System Setting
  • [Versi 3.0 BM] Apply Leave
  • [Versi 3.0 EN] Lateness
  • [Versi 3.0 BM] Calendar - Event
  • [Versi 3.0 BM] Subscription - System Setting
  • [Versi 3.0 BM] Attendance
  • [Versi 3.0 BM] Apply Claim
  • [Versi 3.0 BM] System Setting - Time Off
  • [Versi 3.0 BM] Leave
  • [Versi 3.0 BM] Employee
  • [Versi 3.0 BM] Invite Friend/Referral Code
  • [Version 3.0 EN] Company - System Setting
  • [Version 3.0 EN] System Setting - Time Off
  • [Version 3.0 EN] Payment - System Setting
  • [Versi 3.0 BM] Approval - Time Off
  • [Version 3.0 EN] Employee - Employee Details
  • [Version 3.0 EN] Apply - Time Off
  • [Version 3.0 EN] Apply Leave
  • [Version 3.0 EN] Calendar - Team Calendar
  • [Version 3.0 EN] Apply TimeOff
  • [Version 3.0 EN] Notification - System Setting
  • [Versi 3.0 BM] Calendar - Shift Calendar
  • [Version 3.0 ENG] Shift Calendar
  • [Version 3.0 ENG] Attendance - Overtime
  • [Version 3.0 EN] Payment - Salary Payroll
  • [Versi 3.0 BM] Claim - System Setting
  • [Version 3.0 BM] Announcement
  • [Versi 3.0 BM] Employee - Employee Details
  • [Versi 3.0 BM] Overtime
  • [Version 3.0 EN] System Setting - Yearly Form
  • [Version 3.0 EN] Shift
  • [Version 3.0 EN] Expenses Claim
  • [Versi 3.0 BM] Payment - System Setting
  • [Versi 3.0 BM] Expenses Claim
  • [Version 3.0 EN] Yearly Form
  • [Version 3.0 Eng] Announcement
  • [Version 3.0 EN] Department - System Setting
  • [Version 3.0 EN] Attendance Timesheet
  • [Version 3.0 EN} My Record
  • [Version 3.0 EN] Subscription - System Setting
  • [Versi 3.0 BM] My Record
  • [Version 3.0 EN] Calendar - Event
  • [Version 3.0 EN] Claim - System Setting
  • [Versi 3.0 BM] Calendar - Team Calendar
  • [Versi 3.0 BM] Apply - Time Off
  • [Versi 3.0 BM] Overtime Claim - System Setting
  • [Version 3.0 EN] Roles And Permissions - System Setting
  • [Version 3.0 EN] Apply Claim
  • [Versi 3.0 BM] Lateness
  • [Versi 3.0 BM] System Setting - Yearly Form
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Version 3.0 EN] Employee
  • [Version 3.0 EN] Invite Friend/Referral Code
  • [Versi 3.0 BM] Shift Calendar
  • [Versi 3.0 BM] Attendance Timesheet
  • [Versi 3.0 BM] Yearly Form
  • [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] Cara Approve Overtime Kehadiran Beta Dalam Website MySyarikat
  • [Versi 3.0] Cara Dapatkan Report Overtime Beta (OT Beta Report) Dalam Website My
  • [Versi 3.0 BM] Apply TimeOff
  • [Version 3.0 EN] Calendar - Shift Calendar
  • [Versi 3.0 BM] Shift
  • [Version 3.0 Eng] GajiNow (Advance Salary)
  • [Versi 3.0 BM] MySyarikat Performance
  • [Version 3.0 EN] MySyarikat Performance
  • [Version 3.0] How to Get an Expenses Claim Report (Claim Report) in the MySyarikat Website
    Few readers
  • [Version 3.0] How To Update Expenses Claim Application Information On The Website (Update Claim Application)
    To update the staff Expenses Claim application information in the Claim Approval section, HR/Admin/Expenses Claim Approval can refer to the following steps: Step 1: Click Approval Step 2: Click Claim Step 3: Click Expenses Claim Step 4: Click Claim Approval Step 5: Click the eye icon on theFew readers
  • [Version 3.0] How to Cancel a Staff Expenses Claim Application on the MySyarikat Website (Reject/Cancel Claim Application)
    How to Cancel a Staff Financial Claim Application in the Claim Approval Room To cancel a staff Financial Claim request in the Claim Approval room, HR/Admin/Financial Claim Approval may refer to the following steps: Step 1: Click Approval Step 2: Click Claim Step 3: Click Approval Claim Step 4: Click Claim Approval Step 5: Click the cross icon on the desired staff leave applicationFew readers
  • [Version 3.0] How To Revert Staff Expenses Claim Application In The MySyarikat Website (Revert Claim)
    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 Financial Claim Approval name at System Setting Claim Expenses If the Expenses Claim application is Approved, Canceled or Rejected and changes are to be made to the Expenses Claim application, the HR/Admin/Approval Claim can usFew readers
  • [Version 3.0] How to Approve an Expense Claim Application in the MySyarikat Website
    Note: HR/Admin can view, approve, reject and print staff overtime claim slips in the Action section To approve 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 Expenses Claim (https://storage.crisp.chat/users/Few readers
  • [Version 3.0] How to Get a Claim Summary (Expenses Claim Summary) in the MySyarikat Website
    How to Get a Claim Summary (Expenses 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 Expenses Claim Step 4Few readers

Not finding what you are looking for?

Chat with us or send us an email.

  • Chat with us
© 2026MySyarikat HelpdeskWe run on Crisp Knowledge.