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...
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 ...
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 ...
Users can log in to the website of OLSaaS, and operate in"Crew Management→Crew Arrgt."interface according to the following steps 1-3: How to configure attendan...
Users can log in to the website of OLSaaS, and operate in"Workbench→Items Statistics"interface according to the following steps 1-4: How to check the details a...
Users can log in to the website of OLSaaS, and operate in"Crew Management→Crew Arrgt"interface according to the following steps 1-6: Description: For the requi...
