[Version 2.0] How To Revert Staff Overtime Requests In The MySyarikat Website (Revert Overtime)
Additional Notes For HR/Admin/Overtime Approval
The Revert function is only available in version 2
The Revert function is to revert the status of the staff Overtime application from Approved, Rejected or Canceled to Pending
The Revert function can also be used if there is a change in the Overtime Approval name at System Setting > Claim > Overtime
If the Overtime application is Approved, Canceled or Rejected and changes are to be made to the Overtime application, HR/Admin/Overtime Approval can use this Revert function
Ways To Revert Staff Overtime Application
To revert staff overtime applications, HR/Admin/Overtime Approval can refer to the following steps:
Step 1: Click Approval
Step 2: Click Claim
Step 3: Click Overtime Claim
Step 4: Click Claim Report
Step 5: Enter the date, Department, staff name, type of leave & desired leave status
Step 6: Click Filter
Step 7: Click the eye icon on the desired Overtime application
Step 7: Click Revert
Step 8: Click Revert Now
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The Revert function is only available in version 2
The Revert function is to revert the status of the staff Overtime application from Approved, Rejected or Canceled to Pending
The Revert function can also be used if there is a change in the Overtime Approval name at System Setting > Claim > Overtime
If the Overtime application is Approved, Canceled or Rejected and changes are to be made to the Overtime application, HR/Admin/Overtime Approval can use this Revert function
Ways To Revert Staff Overtime Application
To revert staff overtime applications, HR/Admin/Overtime Approval can refer to the following steps:
Step 1: Click Approval
Step 2: Click Claim
Step 3: Click Overtime Claim
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Step 4: Click Claim Report
Step 5: Enter the date, Department, staff name, type of leave & desired leave status
Step 6: Click Filter
Step 7: Click the eye icon on the desired Overtime application
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Step 7: Click Revert
Step 8: Click Revert Now
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Updated on: 19/02/2024
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