用户登录互海通Web端，依次点击进入“费用管理→劳务报销”界面，点击“新增”跳转至新增费用界面，选择船名、费用类型和姓名后，点击“确定” 费用类型分为：检修劳务费、特殊劳务费。 “检修劳务费”具体操作如下： 根据需求填写姓名，选择币种等信息（带 * 必填/必选），可上传附件，点击可新增检修项/自修项，选择自修项时，可根据搜索栏快速查找目...

Web端 劳务报销 新增 检修劳务费 特殊劳务费

劳务报销单提交后，根据审批流程的设定，单据流转至有审批权限的人员工作台。 用户登录互海通Web端，默认进入工作台界面，在流程审批任务中点击劳务报销-审批，单据较多时可通过筛选栏或输入月份检索目标单据，点击目标单据，进入劳务报销详情审批中界面，点击可查看预算使用情况，也可根据实际审核情况进行对应的操作。 下一步： 1、审批通过的劳务报销单...

Web端 审批 劳务报销单

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 1-4操作： 说明： 已经配置的付款单费用类型，在操作新增付款单时，才可以选择费用类型。 Web端如何配置付款单费用类型（文档）.pdf

Web端 付款单 费用类型配置

Users can log in to the website of OLSaaS, and operate in "Expense Management → Purchase Bookkeeping → Supplier Transaction Summary" interface according to the...

add bookkeeping

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...

view the petty cash reimbursement details

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...

Configure Payment Order Expense Type

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...

configure expense reimbursement types

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 ...

approve the labor reimbursement form

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...

approve the expense reimbursement form

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...

approve payment order