After the payment form is submitted for approval, according to the approval process node, the documentation is transferred to the workbench of the personnel with approva...

Web Approve Payment order

Users log in to the OLISS Web side, click in sequence to enter the "Expense Management - Accounting Management" interface, the default Supplier page, find the ...

Web Expense Management Accounting Management Invoice Reconciliation

用户登录互海通Web端，依次点击进入“费用管理→付款单”界面，点击右侧“设置”按钮，弹出列表设置弹窗，在左侧选择可配置字段列勾选目标字段，勾选的字段会自动出现在右侧列表中，上下拖动鼠标可调整已选字段的排序，然后点击“保存”即可。 Web端如何设置付款单列表字段（文档）.pdf

Web端 付款单 设置 列表字段

Users log in to the OLISS Web side, and click in turn to enter"Expense Management → Payment Order" interface, click "Add", enter the payment order in...

Web add payment order

用户登录互海通 Web 端， 依次点击进入“费用管理→付款单”界面，点击“费用类型配置”，进入费用类型配置界面，点击“新增”，在新增界面，填写费用类型名称及说明，选择是否关联单据，若勾选“是”，则需选择关联的单据类型，然后点击“确定”，可对已配置的费用类型进行“停用”操作。 说明：已经配置的付款单费用类型，在操作新增付款单时，才可以选择...

Web端 付款单 费用类型配置

The system supports the withdrawal operation for payment orders submitted by the user themselves ( Whoever submits it, withdraws it). Users log in to the OLISS Web side,...

Web Payment Slip Withdraw

Users can log in to the website of OLISS, and operate in"Expense Management → Payment Order"interface, clicks "Expense Type Configuration", enter the...

Web Configure Payment Order Expense Type

After logging into the OLISS web side, users click "Expense Management →Petty Cash Management →Petty Cash Application" to enter the petty cash appl. interface....

Web apply vessel petty cash

Users log in to the OLISS Web side, click in sequence to enter the "Expense Management → Payment Order" interface, click the "Setting" button on the ...

Web Payment Order Settings List Fields

用户登录互海通Web端，依次点击进入“费用管理→备用金管理”界面，可通过筛选船舶名称、币种，或切换月份来检索目标单据，点击目标单据可查看报销明细。 Web端如何查看备用金报销明细（文档）.pdf

Web端 查看 备用金 报销明细