• [Version 3.0] Calculation Of Overtime Claim Automatically In Payroll (Attendance Overtime Setup)

  The MySyarikat system will help in calculating the amount of Overtime Claims applied for by employees in salary processing. HR/Admin needs to set this function in System Setting Payment Overtime Setting The MySyarikat system allows the HR/Admin to make a choice whether the Overtime Claim amount goes into Payroll only, Payment Voucher only or both (https://storage.crisp.chat/users/helpdesk/websitFew readers

• [Version 3.0] How to Get the Attendance Overtime Report on the MySyarikat Website (Attendance Overtime Report)

  Display on Attendance Overtime refers to the Overtime cut off date set in System Setting Claim Overtime Overtime Setting Overtime Cut-off Date If the Overtime Cut-off Date is set to 31, if the Month column is set to February, the MySyarikat system will display information attendance overtime from January 31 to February 29 To get Overtime Attendance Report on AtFew readers

• [Version 3.0] How to Approve Overtime Attendance on the MySyarikat Website (Approve Attendance Overtime)

  To Approve Overtime Attendance at Attendance Overtime, HR/Admin can refer to the following steps: Step 1: Click Attendance Step 2: Click Overtime Step 3: Enter the desired month, year, Department & staff name Langkah 4: Click Green Icon to approve Step 5: Click ApproveFew readers

• [Version 3.0] How to Update/Edit Attendance Overtime Staff In The Website (Update Attendance Overtime/Edit Attendance Overtime)

  How to Update/Edit Attendance Overtime Staff In The Website To Update/Edit Attendance Overtime Staff In The Website HR/Admin can refer to the following steps: Step 1: Click Attendance Step 2: Click Overtime. Step 3: Click the pencil icon on the desired staff Lateness Step 4: In the Clock out/Rate column you can update the details Step 5: Click Update. (https://storage.crisp.chat/users/helpdesk/wFew readers

• [Version 3.0] How to Cancel/Reject Attendance Overtime in MySyarikat Website (Cancel Attendance Overtime) (Reject Attendance Overtime)

  To Reject Overtime that has been approved, HR/Admin can refer to the following steps: Step 1: Click Attendance Step 2: Click Overtime Step 3: Enter the desired month, year, Department & staff name Step 4: Click the cross icon (Red) on the desired Attendance Overtime Step 5: Click Reject (https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-25-0952161lb49f8.pFew readers