Staff e-Claim
Management System
LAUNCH
IN THE YEAR
2020
Staff Expenses Claim
SUBMIT ONLINE, APPROVE ONLINE and DIRECT POST to MySoft ERP.
Employees can apply their claims online from any electronic device with an Internet Connection. Just Pay, snap and submit.
It’s that simple with the staff e-Claims Management System.
Staff e-Claim Management System
Highlighted Features
Online Submit &
Manage Claim
A different group of users levels with different claim
Define claim limit either by claim type or user
Submit multiple in
one submission
Email function for every
paid claim
Submitted claim routed to
superior for approval
Integrated with MySoft ERP to treat as Cash Payment Voucher
Status notification for the claim submission
Reimbursement claim can
convert to billing invoice
Your Benefits
1. What is Staff e-Claim Management System?
It is a portal allows staff to submit & manage their claim online through the desktop or portable electronic devices with an internet connection.
2. Is Staff e-Claim Management System is integrate-able with MySoft System?
Yes, Staff e-Claim Management System integrated with MySoft System perfectly. The staff’s claim will be recorded as a cashbook payment in the MySoft System. You can use the Eclaims System as stand-alone without integrated with MySoft System.
3. How many level approval is supported for the expense claim?
You can set up to 2 levels in the expense claim workflow.
4. Can an employee see another employee’s expense claim?
The employee can only see his or her expense claim request. The person assigned in the workflow can see the submitted expense claim.
5. Can I upload files as a supporting document when submitting a claim?
Yes. You can upload supporting documents for the expense claim that will help in the approval decision.
6. How can I get support?
You may email our support center at support@mysoft.com.my. Our support team will respond to your queries within one business working day.
