Users can log in to the website of OLSaaS, and operate in "Expense Management → Petty Cash Management" interface according to the following steps 1-3: How to v...
Users can log in to the website of OLSaaS, and operate in "Expense Management → Payment Order" interface according to the following steps 1-4: Description: The...
Expense types of reimbursement documents include petty cash and non-petty cash.The vessel purchased spare parts and stores are the default expense types of the system in...
After the labor reimbursement application is submitted, according to the workflow, the document will be transferred to the approver's workbench. Users can log in to the ...
After the expense reimbursement application is submitted, according to the workflow, the document will be transferred to the approver's workbench. Users can log in to th...
After the payment order is submitted for approval, according to the workflow node, the document will be transferred to the workbench of the personnel with approval autho...
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,...
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 ...
After the stock-out record is submitted, according to the workflow, the document is transferred to the workbench of personnel with approval authority for stock-out docum...
Users can log in to the website of OLSaaS, and operate in "Vessel Report → Shore Power Use→ Shore Power Use Record" interface according to the following steps ...
