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FRC - Contract Approval

FRC - Contract Approval

Approve requested contract

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ACM - Request & Audit Agent Commission

ACM - Request & Audit Agent Commission

Understand agent commission request & audit process

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ACM - Request & Audit Other Commission

ACM - Request & Audit Other Commission

Understand other commission request & audit process

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ACM - Create Agent Commission ESL

ACM - Create Agent Commission ESL

Understand ESL creation process & how to create agent commission ESL

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ACM - Create Agent Commission Agreement

ACM - Create Agent Commission Agreement

Set up agent commission agreement by details

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CBP - How to Check PL Report

CBP - How to Check PL Report

View & Query P&L report/data by voyage level (Trade/Bound, Lane/Bound and VVDs.. etc)

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FRC - Surcharges Creation & Inquiry

FRC - Surcharges Creation & Inquiry

Understand how to create and search surcharges using specific criteria

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FAR - A/R Invoice Issue

FAR - A/R Invoice Issue

Create an A/R invoice and send it to the customer.

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FAR - Exchange Rate Creation

FAR - Exchange Rate Creation

Create and maintain exchange rates for the booking Invoice.

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FRC - Contract Permissions Setup (Creation/Update)

FRC - Contract Permissions Setup (Creation/Update)

Understand how to set up Roles for contract creation and approval of requested Contract

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