用户登录互海通App端,在主页面点击“审批→维修管理→执行-维修方案”,进入待处理任务界面,可通过关键信息查找目标项,点击目标单据任意位置进入详情界面,根据实际情况点击“执行方案”或“取消执行”,如点击“执行方案”则需选择审批流程,然后点击“确定”;若点击“取消执行”,则需填写取消原因,然后点击“确定” 下一步: 若执行通过,则...
The "repair plan" is automatically generated after the "repair application" is approved. Users log into the OLISS web side and default to enter the w...
After the execution of the yard repair item, the record shall be transferred to the personnel workbench with acceptance authority according to the approval process node....
维修结算单提交审批后,根据审批流程的设定,单据流转至有审批权限的人员工作台。 用户登录互海通Web端,默认进入工作台界面,在流程审批任务中点击“维修结算-审批”,进入维修结算-审批界面,单据较多时,可通过筛选栏或输入结算单名称/单号/服务商搜索目标单据,然后点击目标单据,进入详情界面,根据实际情况点击“同意”或“退回”,也支持“评论” ...
After the user logs in to the OLISS web side, click "Repair Management→Repair Application" in order to enter the repair application interface. In this interfac...
After the maintenance feedback form is approved, the documentation will be transferred to the acceptance staff's workbench according to the process node. Users log in to...
厂修方案执行完毕后,单据将流转至有验收权限的人员工作台。 用户登录互海通Web端,默认进入工作台界面,在流程审批任务中点击“厂修-验收”,进入厂修-验收界面,可通过筛选栏或关键字查找目标项,点击目标项任意位置进入厂修详情界面,在该界面填写实际费用、验收意见,根据需要上传附件,最后根据实际情况点击“验收”/“退回”。 下一步: 若“验收”...