Users can log in to the website of OLSaaS, and operate in "Expense Management → Payment Order" interface according to the following steps 1-9：

(Take the example that the payee is a supplier)

Description:

After the payment order is submitted, you can query the document approval progress by selecting the status in the filter column in the payment order interface, as shown below：

Next Step:

After the payment order is submitted, it will be transferred to the approver's workbench according to the workflow node.

(Note: If "No Workflow" is selected when the document is submitted, the document will be in s state of "Completed")

How to add a payment order.pdf