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...
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 ...
用户本人提交的经费报销单，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→经费报销”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，才可撤回经费报销单！若单据已有角色进行了审批，则无法撤回！ Web端如何撤销经费报销单.pdf
