How to apply for vessel petty cash Users can log in to the website of OLSaaS, and operate in "Expense Management → Petty Cash Management" interface according t...
Users can log in to the website of OLSaaS, and operate in "Expense Management → Payment Order" interface according to the following steps 1-9： (Take the exampl...
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 ...
Users can log in to the website of OLSaaS, and operate in "SMS Management → External/Internal Files" interface according to the following steps 1-4: （Take the ...
Shore-based(leader) personnel need to set the upload cycle and warning days of operation records first. When the warning days are reached, the operation record warning t...
Users can log in to the website of OLSaaS, and operate in "SMS Management → Operation Record → SMS Task Setting" interface according to the following steps 1-5...
Users can log in to the website of OLSaaS, and operate in "SMS Management → Operation Record → SMS Task Setting" interface according to the following steps 1-4...
To execute irregular running records, you need to add records in the irregular record execution interface first, and then select the target SMS file before executing. Us...
If one of the company's ships is no longer in use, or an operation record needs to be modified/deactivated, the expiration date of the operation record can be set. When ...
