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TCM - Outstanding Item Handling
Settle outstanding items (BOD/BOR, Owners Disbursement, Charterers Expense, Claim)
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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
VOP - Terminal Productivity Report
Retrieve the Terminal Productivity for a port in the TDR based on the specified search criteria.
VOP - Terminal Performance Report
Retrieve the Terminal Performance for a port in the TDR based on the specified search criteria
SCC - Approval for Special cargo Application (DG)
Change status and save the application status, If the carrier is a partner, send the application to the partner carrier via API or E-mail and receiver the response by API or E-mail
SCC - Approval for Special cargo Application (Non-DG)
Change status and save the application status, If the carrier is a partner, send the application to the partner carrier via E-mail and receiver the response by E-mail
SKD - Create Proforma Schedule (Weekly)
Create a Proforma Schedule using setup information and automatic calculation logic, Create Ocean Link information for the SNM module