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

Additional Notes For HR/Admin/Financial Claim Approval

The Revert function is only available in version 2

The Revert function is to revert the status of the staff Financial Claim application from Approved, Rejected or Canceled to Pending

The Revert function can also be used if there is a change in the name of Financial Claim Approval at System Setting > Claim > Financial

If the Financial Claim application is Approved, Canceled or Rejected and changes are to be made to the Financial Claim application, the HR/Admin/Financial Claim Approval can use this Revert function


How To Revert Staff Financial Claim Application

To revert a staff Financial Claim application, 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 desired date, Department, staff name, leave type & Financial Claim status
Step 6: Click Filter
Step 7: Click the eye icon on the desired Financial Claim application



Step 7: Click Revert
Step 8: Click Revert Now

Updated on: 20/02/2024