Users can log in to OLSaaS APP and operate in the interface of "Management → Maintenance Management" according to the following steps 1-7(take irregular task a...
Users can log in to the website of OLSaaS, Click in turn to enter "Vessel Supplier" interface according to the following steps 1-3: Vessel service provider ope...
Users can log in to the website of OLSaaS, and operate in "Crew Management → Crew Arrgt" interface according to the following steps 1-5: How to terminate crew ...
Users can log in to the website of OLSaaS, and operate in "Crew Cost → Crew Insurance → Five Social Insurance and One Housing Fund" interface according to the ...
Users can log in to the website of OLSaaS, and operate in "Crew Management → Crew Arrgt" interface according to the following steps 1-5: How to terminate crew ...
Users can log in to the website of OLSaaS, and operate in "Expense Management → Purchase Bookkeeping → Supplier Transaction Summary" interface according to the...
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...
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...
