[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

Updated on: 07/01/2024