[Version 3.0] How To Revert Staff Overtime Application in Website (Revert Overtime)

Additional Notes For HR/Admin/Overtime Approval
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 pending the Overtime application, HR/Admin/Overtime Approval can use this Revert function


Cara Untuk Revert Permohonan Overtime Staf

Untuk Revert permohonan Overtime staf, pihak HR/Admin/Overtime Approval boleh rujuk langkah berikut:

Langkah 1: Klik Approval
Langkah 2: Klik Claim
Langkah 3: Klik Overtime Claim



Step 4: Click Claim Report
Step 5: Enter the desired date, Department, staff name, and Overtime status
Step 6: Click the eye icon on the desired Overtime application



Step 7: Click Revert
Step 8: Click Revert (Confirmation)

Updated on: 19/03/2025