[Version 2.0] How To Approve Payment Voucher In The MySyarikat Website
How to Run/Generate Payment Voucher in the MySyarikat Website
To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708130430339
How to Update Information in the Payment Voucher That Has Been Run/Generated
To update the information in the Payment Voucher that has been run/generated, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-update-information-in-a-payment-voucher-that-has-been-rungenerated-update-payment-voucher-17e8lwp/?bust=1708130541806
How to Enter Staff in Payment Voucher
To enter staff in the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-include-staff-in-the-payment-voucher-include-payment-voucher-p0ux0e/?bust=1708130562806
How to Remove Staff in Payment Vouchers
To remove staff from the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-remove-staff-from-payment-voucher-exclude-payment-voucher-13fxche/?bust=1708130580960
How to Delete Information in the Payment Voucher
To delete the information in the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-delete-payment-voucher-information-1korrmm/?bust=1708130600480
How to Delete Payment Voucher
To delete the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-delete-payment-voucher-1xbom7x/?bust=1708130600481
How to Approve Payment Vouchers in the MySyarikat Website
After HR/Admin clicks Submit Payment, the MySyarikat system will send a notification to Approval Payment Voucher to approve the Payment Voucher
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To approve the Payment Voucher on the MySyarikat website, the Payment Voucher Approval party can refer to the following steps:
Step 1: Click Payment
Step 2: Click Payment Voucher
Step 3: Click Task
Step 4: Click on the desired Payment Voucher date
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Step 5: In the Approval Action column, select Approved or Rejected
Step 6: Click Apply
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Step 7: The following display will be displayed & you can click OK
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Step 8: The status of the Payment Voucher will change to Approved
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How to Approve Payment Vouchers in the MySyarikat App
To approve Payment Vouchers in the MySyarikat app, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-approve-payment-voucher-in-the-mysyarikat-app-5snlw1/?bust=1708130645096
To run/generate Payment Vouchers on the MySyarikat website, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-rungenerate-payment-voucher-in-the-mysyarikat-website-owifpd/?bust=1708130430339
How to Update Information in the Payment Voucher That Has Been Run/Generated
To update the information in the Payment Voucher that has been run/generated, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-update-information-in-a-payment-voucher-that-has-been-rungenerated-update-payment-voucher-17e8lwp/?bust=1708130541806
How to Enter Staff in Payment Voucher
To enter staff in the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-include-staff-in-the-payment-voucher-include-payment-voucher-p0ux0e/?bust=1708130562806
How to Remove Staff in Payment Vouchers
To remove staff from the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-remove-staff-from-payment-voucher-exclude-payment-voucher-13fxche/?bust=1708130580960
How to Delete Information in the Payment Voucher
To delete the information in the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-delete-payment-voucher-information-1korrmm/?bust=1708130600480
How to Delete Payment Voucher
To delete the Payment Voucher, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-how-to-delete-payment-voucher-1xbom7x/?bust=1708130600481
How to Approve Payment Vouchers in the MySyarikat Website
After HR/Admin clicks Submit Payment, the MySyarikat system will send a notification to Approval Payment Voucher to approve the Payment Voucher
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To approve the Payment Voucher on the MySyarikat website, the Payment Voucher Approval party can refer to the following steps:
Step 1: Click Payment
Step 2: Click Payment Voucher
Step 3: Click Task
Step 4: Click on the desired Payment Voucher date
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Step 5: In the Approval Action column, select Approved or Rejected
Step 6: Click Apply
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Step 7: The following display will be displayed & you can click OK
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Step 8: The status of the Payment Voucher will change to Approved
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How to Approve Payment Vouchers in the MySyarikat App
To approve Payment Vouchers in the MySyarikat app, HR/Admin can refer to the following tutorial link:
https://mysyarikat.crisp.help/en/article/version-20-approve-payment-voucher-in-the-mysyarikat-app-5snlw1/?bust=1708130645096
Updated on: 17/02/2024
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