[Version 2.0] How to Approve Payroll In The MySyarikat Website
Before Approving the Payroll, HR/Admin needs to set the name of the staff who will approve the Payroll first
For a tutorial on setting the Approval Payroll name, HR/Admin can refer to the following link:
https://mysyarikat.crisp.help/en/article/versi-20-penetatap-approval-untuk-payroll-payment-voucher-sunkw2/?bust=1703047548825
To approve the payroll, HR/Admin/Approval can refer to the following steps:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Tasks
Step 4: Click on the desired payroll date
Step 5: Scroll down & click Submit Payment
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For a tutorial on setting the Approval Payroll name, HR/Admin can refer to the following link:
https://mysyarikat.crisp.help/en/article/versi-20-penetatap-approval-untuk-payroll-payment-voucher-sunkw2/?bust=1703047548825
To approve the payroll, HR/Admin/Approval can refer to the following steps:
Step 1: Click Payment
Step 2: Click Salary Payroll
Step 3: Click Tasks
Step 4: Click on the desired payroll date
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Step 5: Scroll down & click Submit Payment
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Updated on: 07/01/2024
Thank you!