Ruang Kerja Kewangan

Kelulusan & Bayaran Tuntutan HR

Urus tuntutan kakitangan daripada kelulusan sehingga bayaran selesai dengan rekod lengkap.

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Approved Unpaid

Paid This Period

Rejected

Rekod daripada Modul HR
Maklumat tuntutan diselaraskan supaya Finance boleh menyemak kelulusan dan status bayaran dalam satu paparan.

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Claim ID	Staff (Masked)	Department	Category	Claimed Amount	Approved Amount	Approval Status	Paid Status	Owner	Updated
CLM-2025-0048	A* A*****	Operations	Travel	650.00	620.00	Submitted	Unpaid	FIN-AP01	15 May 2025
CLM-2025-0047	J*** G**	Sales	Meal	120.00	120.00	Approved	Unpaid	FIN-ANC2	15 May 2025
CLM-2025-0046	P** G**	IT	Equipment	1,250.00	1,250.00	Approved	Paid	FIN-AP01	15 May 2025
CLM-2025-0045	S*** L*	Marketing	Training	300.00	250.00	Approved	Paid	FIN-AP02	15 May 2025
CLM-2025-0044	N** A*	Finance	Medical	180.00	0.00	Rejected	N/A	FIN-ANC3	15 May 2025
CLM-2025-0043	D** A***	Operations	Travel	900.00	720.00	Approved	Unpaid	FIN-ANC1	15 May 2025

Showing 1 to 6 of 9 claims1 · 2 · 3

Only authorised Finance/HR roles can approve, mark paid or reject claims.

CLM-2025-00648

Submitted · Unpaid

Claim DetailsTimelineNotificationsAudit

Claim Overview

Staff (Masked)A*** A*******

DepartmentOperations

CategoryTravel

Claimed AmountRM650.00

Submitted On15 May 2025

Evidence Checklist

Claim FormProvided

ReceiptsProvided

Travel ItineraryProvided

Approval Line ManagerProvided

Additional JustificationMissing

Approval Trail

Submitted by Staff

Line Manager Review

HR Review

Finance Review

Finance Approval

Decision Reason

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Approved Amount (MYR)

620.00

Rekod tuntutan ini diselaraskan daripada Modul HR untuk semakan dan pembayaran Finance.