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...

apply for vessel petty cash

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...

add a payment order

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,...

add Expenses Reimbursement

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 ...

add labor reimbursement

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”...

船员报销 上下船交通费 上船费用 下船费用 分船舶报销

Web端 新增 付款单

Web端 审批 报销单

Web端 配置 报销单 费用类型

Web端 新增 船舶报销单

Web端 审批 付款单