Let me briefly introduce the vessel purchase function of ships on the "OLISS" web side.

1、During the Purchase Application process, the selection of procurement methods has been added. In addition to the previous "Shore-based Inquiry" procurement, the option of "Vessel Purchase" has been added. When the ship submits the application, the procurement method can be decided (as shown in Figure 1 below); during the Purchase Application approval process, the approver also has the power to change the procurement method (as shown in Figure 2 below). After the Purchase Application approval is passed, the procurement method is the documentation of "Shore-based Inquiry", and the Purchase Application item will enter the procurement plan menu (same as the previous process, unchanged); the documentation of the procurement method is "Vessel Purchase", which will enter the vessel purchase menu for subsequent processing (as shown in Figure 3 below).

2、Vessel purchase approval process: After the purchase application form (Vessel Purchase) is approved, the system automatically starts the vessel purchase approval process, that is, Vessel Purchase To Be Executed - To Be Approved - To Be Accepted (the last step is "Accept", which can be selected and set according to user request, optional).

2

3. Added a Vessel Purchase menu. Users with the permission to operate this menu can enter the Vessel Purchase menu and check the status of the Vessel Purchase document by filtering.

What is the vessel purchase function of OLISS on the web (document).pdf