[Version 3.0] How to Cancel a Staff Expenses Claim Application on the MySyarikat Website (Reject/Cancel Claim Application)

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

To cancel a staff Financial Claim request in the Claim Approval room, HR/Admin/Financial Claim Approval may refer to the following steps:

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


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



Step 6 : Klik "Reject"



How to Cancel a Staff Expenses Claim Application in the Claim Report Column

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

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



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


Step 7: Click Cancel Application
Step 8: Click Confirm



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

Updated on: 19/03/2025