用户本人提交的付款单，系统支持撤回操作（即谁提交，谁撤回）。 用户登录互海通Web端，在“费用管理→付款单”界面，可按照以下步骤1-3进行操作： 说明：只有单据的提交人，才可撤回付款单！若单据已有角色进行了审批，则无法撤回！ Web端如何撤销付款单.pdf
用户登录互海通Web端，在“费用管理→付款单”界面，可按以下步骤1-9操作： （本文档以受款人是供应商为例进行介绍） 付款单提交后，可在付款单界面，通过筛选栏选择状态来查询单据审批进度，如下图： 下一步： 付款单提交后，根据审批流程节点，单据流转至审批人员工作台进行审批。 （注：若单据提交时，选择的是“无审批流程”，则单据选择该...
After the purchase application is approved, it will become a purchase plan. There are two inquiry methods in the system: "Combined Items to Inquiry" and "...
Users can log in to the website of OLSaaS, and operate in "Purchase Management→Purchase Application" interface according to the following steps 1-4: How to vie...
Users can log in to the website of OLSaaS, and operate in "Workbench→Shortcut→Add Purchase Apply" interface according to the following steps 1-13: Note:There a...
The reasons why the Purchase Application can't be submitted? 1. In editing interface of Purchase Application, some required fields may not be filledin(Items with* are re...
After the purchase application(non-vessel-purchased)isapproved, the document will automatically become a purchase plan. In order to facilitate the offline docking of pro...
The purchaser receives the supplier's quotation, selects the high-quality scheme according to the cost performance and submits it for approval. According to the workflow...
After the Purchase Application is submitted, according to the approval process, the documents will be transferred to the approver's workbench for approval. Users can log...
After the purchase order is completed, users can evaluate the supplier's services, products, and so on. The supplier score is the comprehensive score obtained from the u...
