[Version 3.0] How to Get an Expenses Claim Report (Claim Report) in the MySyarikat Website

Additional note: In the Approved Claim section, it will display how many claims have been made by the staff for each of the maximum number of claims that the staff can make. This section will also display the total value of the claim that can be made by the staff. In the Claim Details section, there will be an explanation of the claim that has been made, the type of claim, the date the claim was made, the amount of the claim made, and evidence or documents of the claim made. Employees and HR/Admin can download the claim slip, make any changes to the claim and cancel the claim application. In the Claim Approval section, the HR/Admin who needs to approve the claim applied by the staff will be displayed. HR/Admin can fill in the Approval Remark column (if necessary) and can set the claim to Approve, Unfinished or Reject.

To get the Expenses Claim report on the MySyarikat website, HR/Admin can refer to the following steps:

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



Langkah 4: Klik Claim Report
Langkah 5: Masukkan tarikh, Department, nama staf, jenis Financial Claim & status permohonan Financial Claim yang dikehendaki


Step 6: Print Record
Step 7: Click Download as Excel or Download as PDF

Updated on: 19/03/2025