Users can log in to the website of OLSaaS, and operate in "Vessel Incident Records " interface according to the following steps 1-4: For the newly added vessel...
Users can log in to the website of OLSaaS, and operate in "Vessel Incident Records → Incident Type Setting" interface according to the following steps 1-6: How...
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...
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...
