Users can log in to the OLISS Web side and follow steps 1-4 in the "Purchase Management → Purchase Order" interface. After the download is complete, check the ...
Users can log in to the OLISS Web side and follow steps 1-6 in the "Workbench → Workflow Task → Purchase Order- Execute" interface. Next step: After confirming...
After the approval of the inquiry scheme, an email confirmation of the purchase order will be sent to the supplier. At the same time, the documentation status will chang...
Users can log in to the OLISS Web side and follow steps 1-3 in the "Electronic Signature → Contract Management" interface. How to view the status of electronic...
After the purchase order is accepted, according to the approval process node (in the purchase order approval process, an " Approve" step is added after the &qu...
The company has the function of electronic signature, and users can initiate electronic procurement contracts during the execution and acceptance stages of purchase orde...
Users can log in to the OLISS Web side, go to the "Workbench → Workflow Task → Purchase Order - Accept" interface, and follow the steps 1-6 below to operate: W...