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TCM - Outstanding Item Handling
Settle outstanding items (BOD/BOR, Owners Disbursement, Charterers Expense, Claim)
VOP - Upload Bayplan
Upload the bayplan EDI file for the Vessel Voyage and Port on the SPP (Service Provider Portal), Manage bayplan data with a “Failed” status and upload the bayplan EDI file in Allegro NX manually
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