Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" Exported Purchase Ledger： How to view and export proc...
Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" interface. After the download is complete, check the ...
The company has the function of electronic signature, and users can initiate electronic procurement contracts during the execution and acceptance stages of purchase orde...
After the approval of the inquiry scheme, according to the approval process, the documentation will become "Executing". Users can log in to the OLISS Web side ...
After the purchase order is accepted, according to the approval process node (in the purchase order approval process, an " Approve" step is added after the &qu...
After the approval of the inquiry scheme, an email confirmation of the purchase order will be sent to the supplier. At the same time, the documentation status will chang...
After the approval of the items purchased by the ship, if the shore-based stock is sufficient, it can be directly applied for from the shore-based, saving the time of pu...
After the chart purchase form is approved, it becomes a purchase plan. Users can initiate chart inquiries on the purchase plan interface. Users can log in to the OLISS W...
After the Purchase Application (non-vessel purchase) is approved, the documentation will automatically become the purchase plan. In order to facilitate the offline docki...
