[Version 2.0] How To Cancel Staff Financial Claim Application In The MySyarikat Website (Reject/Cancel Claim Application)

How to Cancel a Staff Financial Claim Application in the Claim Approval Column

To cancel 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 Financial Claim



Step 4: Click Claim Approval
Step 5: Click the cross icon on the desired staff leave application



Step 6: The following display will be displayed & HR/Admin can click OK




How to cancel the Staff Financial Claim Application in the Claim Report section

To cancel the staff leave application in the Claim Report section, HR/Admin/Financial Claim Approval can refer to the following steps:

Step 1: Click Approval
Step 2: Click Claim
Step 3: Click Financial Claim



Step 4: Click Claim Report
Step 5: Enter the date, Department, staff name, type of leave & desired leave application status
Step 6: Click Filter
Step 7: Click the eye icon on the desired staff leave application



Step 8: Click Cancel Application
Step 9: Click Confirm



Note: To reject a staff Financial Claim application, HR/Admin/Financial Claim Approval can click the Reject button

Updated on: 20/02/2024