Web端 审批 报销单

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

用户登录互海通Web端，在“费用管理→采购记账→供应商总账”界面，可按照以下步骤1-9进行操作： 有3种方法操作： 1、在“费用管理→供应商总账”界面（步骤 1），点击左上角 “+新增记账”（步骤 2）， 2、在“费用管理→供应商总账”界面，点击某供应商右侧的“新增记账”（步骤 2‘’），可对该供应商该币种的未记账订单进行新增记账的操作...

Web 供应商总账 新增 采购记账操作

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

用户登录互海通Web端，在“费用管理→劳务报销”界面，可按照以下步骤1-6进行操作： 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： 特殊劳务费可包含：扫仓费、洗舱费、机舱甲板除锈、打油漆，或者优秀建议等获得的一些报酬。 “特殊劳务费”具体操作步骤如下（可自定义）： 下一步： 船员报销单提交后，根据审批流程，单据将...

Web端 劳务报销 新增 检修劳务费 特殊劳务费

Web端 新增 付款单

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

Web端 审批 船员报销单

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