After the purchase application is submitted, according to the approval process, the document will be transferred to the approver's workbench for approval.

You can log in to the website of OLSaaS. In workbench Interface, you can operate according to the following steps 1-6(take "spare parts" as an example):

Description：

If it is a "approval rejected" document, you can directly click on the red font at the bottom left of the "Purchase Management→Purchase Application" interface to view the approved rejected purchase application form, as shown in the following figure:

Next Step：

After the purchase application is approved, the documents will appear in different statuses according to different purchase modes:

1.If the purchase mode is "Ashore Inquiry", the document will become a purchase plan, and wait for shore-based inquiry in Purchase Plan interface;

2.If the purchase mode is "Vessel Purchase", according to the authority, the documents will be transferred to the workbench of the executive role personnel.

How to approve the purchase application.pdf