• [Version 3.0] How to Get an Expenses Claim Report (Claim Report) in the MySyarikat Website

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• [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 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 onFew 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 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

• [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