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FAP - Miscellaneous Cost Invoice
Create manual AP entries for exceptional cases where automated processing cannot be applied
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TCM - Outstanding Item Handling
Settle outstanding items (BOD/BOR, Owners Disbursement, Charterers Expense, Claim)
VOP - Upload Bayplan
Upload bayplan for Vessel Voyage and Port, The uploaded bayplan is interfaced to TDR for aggregation of cargo movement and special cargo details
VOP - Create CBF
Create CBF by importing Own Booking data and by entering Partner Booking data manually
VOP - Change of Destination(COD) List
Verify COD Application for validation and approve or reject it, with an estimate of the rehandling volume and cost