[Version 3.0] How To Revert Staff Expenses Claim Application In The MySyarikat Website (Revert Claim)

Additional Notes For HR/Admin/Expenses Claim Approval

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 Financial Claim Approval name at System Setting > Claim > Expenses

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


Ways To Revert Staff Expenses Claim Application

To revert a staff Expenses Claim application, HR/Admin/Expenses 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 the eye icon on the desired Expenses Claim application



Step 6 : Click Revert
Step 7: Click Revert (Confirmation)

Updated on: 19/03/2025