There are the following two ways for users to upload andapproveinvoices on the web ofOLISS: Method1: Within the Purchase Order 1. Invoice Upload On thePO Details page, c...
Users log in to the OLISS Web side, click in sequence to enter the "Expense Management - Accounting Management" interface, the default Supplier page, find the ...
用户登录互海通Web端,依次点击进入“费用管理-记账管理”界面,默认供应商页,在供应商列表内找到目标供应商,点击右侧的“查看详情”。进入账目列表界面,切换至“发票列表”页,在“发票列表”页,点击“发票勾稽”,跳转至新增发票勾稽界面,填写收票日期、发票号、发票类型等信息(带*必填/必选),上传发票附件,并点击“选择关联单据”,勾选对应的单...
Users can log in to the website of OLISS, and operate in"Expense Management → Payment Order"interface, clicks "Expense Type Configuration", enter the...
用户登录互海通 Web 端, 依次点击进入“费用管理→付款单”界面,点击“费用类型配置”,进入费用类型配置界面,点击“新增”,在新增界面,填写费用类型名称及说明,选择是否关联单据,若勾选“是”,则需选择关联的单据类型,然后点击“确定”,可对已配置的费用类型进行“停用”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...
The system supports the withdrawal operation for payment orders submitted by the user themselves ( Whoever submits it, withdraws it). Users log in to the OLISS Web side,...
用户本人提交的付款单,系统支持撤回操作(即谁提交,谁撤回)。 用户登录互海通Web端,依次点击进入“费用管理→付款单”界面,在付款单列表中,找到“状态”为“审批中”的单据,若付款单是当前用户本人提交的,则付款单界面会出现“撤回”键,点击“撤回”跳出撤回弹窗,点击“确定”撤回该单据,撤回的单据可重新编辑提交审批。 说明:只有单据的提交人,...
Users log in to the OLISS Web side, and click in turn to enter"Expense Management → Payment Order" interface, click "Add", enter the payment order in...
用户登录互海通Web端,依次点击进入“费用管理→付款单”界面,点击“新增”,进入付款单界面,点击“”选择收款人,进入选择收款人界面,默认服务商界面,可切换至供应商/个人;选择收款人为服务商,服务商较多时,可通过关键字或未完成付款/已完成付款,来检索服务商;若找不到服务商可“新增”添加服务商,勾选目标服务商后,点击右下角“确定”,回到付款...
Users log in to the OLISS Web side, click in sequence to enter the "Expense Management → Payment Order" interface, click the "Setting" button on the ...