Manage M&R tariff/agreement, Equipment damage control, invoice process, total loss/disposal
Regional stock operating index, inventory status and long staying inventory management, register unclaimed cargo indicator, Empty container reposition forecasting and reposition booking management
Manage container master information and status, Manage container lease agreement, process rental invoice auditing and payment, On/Off-hire management
Manage document handling process for document center and branch offices
Create/Amend/Cancel booking, Receive S/I, Auto-rating based on contract conditions, generating B/L & D/O, Arrival Notice, I/B cargo release, Container load lists and declare manifests lists to each customs
Providing profitability information and weekly operating result; CM (Contribution Margin)+OP (Operation Profit)
Supporting space allocation by offices, taking various standard such as BSA, profitability
Create manual AP entries for exceptional cases where automated processing cannot be applied
Settle outstanding items (BOD/BOR, Owners Disbursement, Charterers Expense, Claim)
Upload bayplan for Vessel Voyage and Port, The uploaded bayplan is interfaced to TDR for aggregation of cargo movement and special cargo details
Create CBF by importing Own Booking data and by entering Partner Booking data manually
Verify COD Application for validation and approve or reject it, with an estimate of the rehandling volume and cost