Users log in to the OLISS Web side, and click in turn to enter"Expense Management → Payment Order"interface, click "New", select the payee as the supplier, and on the interface for selecting the supplier, you can filter "unfinished payment / payment completed", when there are many suppliers, you can find suppliers by keywords, if you supplier cannot be found, you can "add" a new supplier, click "Confirm" after confirming the selection of suppliers, click "Next Step" after selecting the specific purchase order, on the payment order interface, select the currency, fill in the payment content, customize and modify the English and Chinese account names as needed, fill in the relevant information such as the opening bank (marked with * must be filled/selected), you can add remarks and upload attachments, after completing the information: click "Save" to continue editing the payment order; click "Submit", after selecting the approval process, the documentation enters the approval stage.

(This document uses the example of the payee being a "supplier")

Note:

After the payment order is submitted, you can query the approval progress of the documentation by selecting the status in the filter bar on the payment order interface;

Next step:

After the payment form is submitted, the documentation will be transferred to the approver's workbench for approval according to the approval process node.

(Note: If "No approval process" is selected when the documentation is submitted, the documentation will immediately become "Completed" after this process is selected.)

How to add a payment order(document).pdf