Web端 审批 船员报销单

Users can log in to the website of OLSaaS, and operate in "Expense Management → Purchase Bookkeeping → Supplier Transaction Summary" interface according to the...

add bookkeeping

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“新增”，进入付款单界面，点击“”选择收款人，进入选择收款人界面，默认服务商界面，可切换至供应商/个人；选择收款人为服务商，服务商较多时，可通过关键字或未完成付款/已完成付款，来检索服务商；若找不到服务商可“新增”添加服务商，勾选目标服务商后，点击右下角“确定”，回到付款...

Web端 新增 付款单 供应商

Users can log in to the website of OLSaaS, and operate in "Workbench → Shortcut → Add Crew Cost" interface according to the following steps 1-6： Expense types ...

add labor reimbursement

用户登录互海通Web端，依次点击“费用管理→备用金管理→备用金申请”进入备用金申请界面，点击“申请备用金”，选择船舶名称后点击“确定”，完善备用金信息（带*必填/必选）后，点击“保存”可继续编辑；点击“提交”则提交岸基审批。 说明： 领导审批通过后，船舶即可获取船舶备用金。后面船舶报销类型为备用金的费用即可从备用金扣除（如船舶自购物料、...

Web端 申请 船舶备用金

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

Web端 备用金申请 新增

劳务报销单提交后，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劳务报销-审批，单据较多时可通过筛选栏或输入月份检索目标单据，点击目标单据，进入劳务报销详情审批中界面，点击可查看预算使用情况，也可根据实际审核情况进行对应的操作。 下一步： 1、审批通过的劳务报销单...

Web端 审批 劳务报销单

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

The expense types of expense reimbursement are: petty cash type and non-petty cash type(other types). Expense type: petty cash Users can log in to the website of OLSaaS,...

add Expenses Reimbursement