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Articles on:[Versi 3.0 BM] Claim - System Setting
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  • [Version 2.0 BM] Employee
  • [Version 2.0 Eng] System Setting
  • [Version 2.0 Eng] Payroll
  • [Version 2.0 BM] Payroll
  • [Version 2.0 BM] Leave
  • [Version 2.0 Eng] GajiNow (Advance Salary)
  • [Version 2.0 Eng] Overtime Claim
  • [Version 2.0 BM] Financial Claim
  • [Version 2.0 BM] System Setting
  • [Version 2.0 Eng] Employee
  • [Version 2.0 Eng] Apps
  • [Version 2.0 Eng] Attendance
  • [Version 2.0 Eng] Leave
  • [Version 2.0] New Client MySyarikat
  • [Version 2.0 BM] Shift
  • [Version 2.0 BM] Apps
  • [Version 2.0 Eng] Invite Friend/Referral Code
  • [Version 2.0 Eng] Calendar
  • [Version 2.0 BM] Overtime Claim
  • [Version 2.0 Eng] Payment Voucher
  • [Version 2.0 Eng] Financial Claim
  • [Version 2.0 BM] Contribution
  • [Version 2.0 BM] Calendar
  • [Version 2.0 Eng] Time Off
  • [Version 2.0 BM] Bank Payment
  • [Version 2.0 BM] Payment Voucher
  • [Version 2.0 BM] GajiNow (Advance Salary)
  • [Version 2.0 BM] Attendance
  • [Version 2.0 BM] Announcement
  • [Version 2.0 BM] Time Off
  • [Version 2.0 Eng] Contribution
  • [Version 2.0 BM] Invite Friend/Referral Code
  • [Version 2.0 Eng] Announcement
  • [Version 2.0 Eng] Shift
  • [Version 2.0 BM] Subsidiaries
  • [Version 2.0 BM] Lateness
  • [Version 2.0 Eng] Subsidiaries
  • [Version 2.0 BM] Performance & Evaluation
  • [Version 2.0 Eng] Lateness
  • [Version 2.0 Eng] Contribution Payment
  • [Version 2.0 Eng] Bank Payment
  • [Version 2.0 Eng] Geofencing
  • [Version 2.0 BM] Contribution Payment
  • [Version 2.0 BM] Geofencing
  • [Version 2.0 Eng] Performance & Evaluation
  • [Version 2.0 Eng] Overtime (Beta)
  • [Version 2.0 Eng] Cut Off Date
  • [Version 2.0 BM] Overtime (Beta)
  • [Version 2.0 BM] Cut Off Date
  • [Versi 3.0 BM] Company - System Setting
  • [Version 3.0 EN] Company - System Setting
  • [Version 3.0 EN] Overtime Claim - System Setting
  • [Versi 3.0 BM] Attendance - System Setting
  • [Version 3.0 EN] Leave - System Setting
  • [Versi 3.0 BM] Leave - System Setting
  • [Versi 3.0 BM] Invite Friend/Referral Code
  • [Version 3.0 ENG] Approval - Time Off
  • [Versi 3.0 BM] Department - System Setting
  • [Versi 3.0 BM] Overtime
  • [Version 3.0 EN] Shift
  • [Version 3.0 EN] Attendance - System Setting
  • [Version 3.0 EN] System Setting - Yearly Form
  • [Version 3.0 EN] Expenses Claim
  • [Version 3.0 EN] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Attendance
  • [Versi 3.0 BM] Approval - Time Off
  • [Version 3.0 EN] Notification - System Setting
  • [Version 3.0 Eng] Announcement
  • [Versi 3.0 BM] Claim - System Setting
  • [Version 3.0 EN] Attendance Timesheet
  • [Version 3.0 EN] Apply Leave
  • [Versi 3.0 BM] Expenses Claim
  • [Versi 3.0 BM] Attendance - Overtime
  • [Version 3.0 EN] System Setting - Time Off
  • [Version 3.0 EN] Subscription - System Setting
  • [Version 3.0 ENG] Attendance - Overtime
  • [Versi 3.0 BM] Roles And Permissions - System Setting
  • [Versi 3.0 BM] Leave
  • [Versi 3.0 BM] Subscription - System Setting
  • [Versi 3.0 BM] Shift
  • [Version 3.0 BM] Announcement
  • [Versi 3.0 BM] GajiNow (Advance Salary)
  • [Versi 3.0 BM] System Setting - Yearly Form
  • [Versi 3.0 BM] Employee - Employee Details
  • [Versi 3.0 BM] Calendar - Shift Calendar
  • [Version 3.0 EN] Attendance
  • [Versi 3.0 BM] Apply Leave
  • [Version 3.0 EN] Leave
  • [Versi 3.0 BM] Payment - System Setting
  • [Version 3.0 EN] Department - System Setting
  • [Versi 3.0 BM] My Record
  • [Versi 3.0 BM] Apply TimeOff
  • [Version 3.0 EN] Calendar - Team Calendar
  • [Version 3.0 EN] Apply TimeOff
  • [Versi 3.0 BM] Attendance Timesheet
  • [Version 3.0 EN} My Record
  • [Version 3.0 EN] Apply Claim
  • [Versi 3.0 BM] Notification - System Setting
  • [Versi 3.0] Cara Dapatkan Report Overtime Beta (OT Beta Report) Dalam Website My
  • [Version 3.0 EN] Claim - System Setting
  • [Version 3.0 ENG] Overtime
  • [Version 3.0 EN] Payment - System Setting
  • [Version 3.0 EN] Calendar - Shift Calendar
  • [Versi 3.0 BM] Apply - Time Off
  • [Version 3.0 EN] Employee
  • [Versi 3.0 BM] Overtime Claim - System Setting
  • [Version 3.0 EN] Yearly Form
  • [Versi 3.0 BM] Apply Claim
  • [Versi 3.0] Cara Approve Overtime Kehadiran Beta Dalam Website MySyarikat
  • [Versi 3.0 BM] Calendar - Team Calendar
  • [Versi 3.0 BM] Employee
  • [Versi 2.0] Cara Approve Overtime Kehadiran Dalam Website MySyarikat
  • [Version 3.0 EN] Employee - Employee Details
  • [Versi 3.0 BM] Calendar - Event
  • [Versi 3.0 BM] Shift Calendar
  • [Version 3.0 EN] Payment - Salary Payroll
  • [Version 3.0 ENG] Shift Calendar
  • [Versi 3.0 BM] Payment - Salary Payroll
  • [Version 3.0 Eng] GajiNow (Advance Salary)
  • [Versi 3.0 EN] Lateness
  • [Version 3.0 EN] Calendar - Event
  • [Version 3.0 EN] Payment - Payment Voucher
  • [Versi 3.0 BM] Lateness
  • [Version 3.0 EN] Invite Friend/Referral Code
  • [Versi 3.0 BM] Payment - Payment Voucher
  • [Versi 3.0 BM] System Setting - Time Off
  • [Version 3.0 EN] Apply - Time Off
  • [Versi 3.0 BM] Yearly Form
  • [Versi 3.0] Cara Penetapan Expenses Claim Pada System Setting (Setup Expenses Claim)
    Untuk tetapkan jenis Expenses Claim yang dikehendaki pada System Setting Claim Expenses, pihak HR/Admin boleh rujuk langkah berikut: Langkah 1: Klik System Setting. Langkah 2: Klik Claim. Langkah 3: Klik Expenses. Langkah 4: Klik + Policy. Langkah 5: Pada ruangan Claim Name, masukkan nama Expenses CFew readers
  • [Versi 3.0] Cara Tetapkan Expenses Claim Approval Dalam Pada System Setting & Employee Details (Setup Approval Claim)
    Dalam website Versi 3, pihak HR/Admin mempunyai pilihan untuk tetapkan Expenses Claim Approval pada System Setting Claim Expenses atau pada Employment (Employee Details). Jika Expenses Claim Approval akan luluskan claim (approve claim) untuk semua staf, pihak HR/Admin boleh tetapkan pada System Setting Claim Expenses. Jika Expenses Claim ApprovalFew readers
  • [Versi 3.0] Cara Penetapan Mileage Expenses Claim Pada System Setting (Setup Mileage Expenses Claim)
    Untuk tetapkan jenis Expenses Claim yang dikehendaki pada System Setting Claim Expenses, pihak HR/Admin boleh rujuk langkah berikut: Langkah 1: Klik System Setting. Langkah 2: Klik Claim. Langkah 3: Klik Expenses. Langkah 4: Klik + Policy. Langkah 5: Pada ruangan Claim Name, masukkan namaFew readers
  • [Versi 3.0] Cara Untuk Mengaktifkan Expenses Claim Dalam Tetapan Sistem (Enable Expenses Claims)
    Untuk mengaFew readers
  • [Versi 3.0] Cara Kemaskini Expenses Claim Pada System Setting (Update Expenses Claim)
    Untuk kemaskini jenis Expenses Claim yang dikehendaki pada System Setting Claim Expenses, pihak HR/Admin boleh rujuk langkah berikut: Langkah 1: Klik System Setting. Langkah 2: Klik Claim. Langkah 3: Klik Expenses . Langkah 4: Klik Details pada jenis Expenses Claim yang dikehendaki. Langkah 5: Klik Update. (https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image1cwwhc1Few readers
  • [Versi 3.0] Cara Padamkan Expenses Claim Pada System Setting (Disable Expenses Claim)
    Untuk padamkan jenis Expenses Claim yang dikehendaki, pihak HR/Admin bolehFew readers

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