Users can log in to the website of OLSaaS, and operate in "Crew Management → Crew Arrgt" interface according to the following steps 1-5: How to terminate crew ...

库存盘点 盘库表

船舶AIS 直接采购 历史成交价 全部历史报价 终止合同 体系内审

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

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

Expense types of reimbursement documents include petty cash and non-petty cash.The vessel purchased spare parts and stores are the default expense types of the system in...

configure expense reimbursement types

After the labor reimbursement application is submitted, according to the workflow, the document will be transferred to the approver's workbench. Users can log in to the ...

approve the labor reimbursement form

After the expense reimbursement application is submitted, according to the workflow, the document will be transferred to the approver's workbench. Users can log in to th...

approve the expense reimbursement form

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