[Version 2.0] How To Update Financial Claim Application Information On The Website (Update Claim Application)
How to Update Staff Financial Claim Application Information in the Claim Approval Column
To update the staff Financial Claim application information 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 eye icon on the desired staff Financial Claim application
Step 6: Click Update
Step 7: Update the desired information
Step 8: Click Submit Now
How to Update Staff Financial Claim Application Information with Pending Status in the Claim Report Column
To update staff Financial Claim application information with Pending status in the Claim Report column, 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, Financial Claim type & Financial Claim status
Step 6: Click Filter
Step 7: Click the eye icon on the desired Pending status staff Financial Claim application
Step 8: Click Update
Step 9: Update the desired information
Step 10: Click Submit Now
How to Update Staff Financial Claim Application Information with Approved Status in the Claim Report Column
To update the Financial Claim application information of staff with Approved status in the Claim Report column, 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, Financial Claim type & Financial Claim status
Step 6: Click Filter
Step 7: Click the eye icon on the desired staff Financial Claim application with Approved status
Step 8: Click Update
Step 9: Update the desired information
Step 10: Click Submit Now
To update the staff Financial Claim application information 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 eye icon on the desired staff Financial Claim application
Step 6: Click Update
Step 7: Update the desired information
Step 8: Click Submit Now
How to Update Staff Financial Claim Application Information with Pending Status in the Claim Report Column
To update staff Financial Claim application information with Pending status in the Claim Report column, 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, Financial Claim type & Financial Claim status
Step 6: Click Filter
Step 7: Click the eye icon on the desired Pending status staff Financial Claim application
Step 8: Click Update
Step 9: Update the desired information
Step 10: Click Submit Now
How to Update Staff Financial Claim Application Information with Approved Status in the Claim Report Column
To update the Financial Claim application information of staff with Approved status in the Claim Report column, 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, Financial Claim type & Financial Claim status
Step 6: Click Filter
Step 7: Click the eye icon on the desired staff Financial Claim application with Approved status
Step 8: Click Update
Step 9: Update the desired information
Step 10: Click Submit Now
Updated on: 20/02/2024
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