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...
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 ...
假设 某 公司船员 肖战 ，从 A船舶下船，上B船舶继续工作，下船费用由A船舶报销，上船费用由B船舶报销，报销费用可根据需要分开申请。 下船费用 申请流程操作展示： 也可以根据需要，切换至 “自定义项目”界面，点击右侧“新增”，如下图所示： 上船 费用 申请流程操作展示： 也可以根据需要，切换至 “自定义项目”界面，点击右侧“新增”...
