Considering that users may entrust the items to be purchased to third-party companies or platforms for procurement, OLSaaS has developed a "Purchase Docking" f...

After receiving the supplier quotation email, the purchaser can compare the supplier quotation and select the most suitable quotation scheme. Users can log in to the web...

Users can log in to the website of OLSaaS, and operate in"Purchase Management→Purchase Application→Add (Spares/Stores/Oil) Purchase Items"interface according t...

After the purchase application is submitted for approval, the document can be withdrawn if the approval has not been carried out. Users can log in to the website of OLSa...

After the vessel purchase order is executed, the document will be transferred to the approver's workbench according to the workflow node. Users can log in to the website...

After the purchase application is submitted, according to the approval process, the document will be transferred to the approver's workbench for approval. You can log in...

After the approval of the goods purchased by the ship, if the onshore stock is sufficient, you can apply directly from the onshore stock, saving the time of purchasing i...

When purchasing spareparts,youmay not find the spare parts you need in the system, and you can manually add them on PC. Users can log in to the website of OLSaaS, and op...

Users can log in to the website of OLSaaS, and operate in "Purchase Management→Materials Acceptance→Material Acceptance List" interface according to the follow...

Users can log in to the website of OLSaaS, and operate in "Workbench→Workflow Task→Execute→Purchase Order(to be executed)"interface according to the following ...