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
Retrieve the Terminal Productivity for a port in the TDR based on the specified search criteria.
Retrieve the Terminal Performance for a port in the TDR based on the specified search criteria
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
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
Create a Proforma Schedule using setup information and automatic calculation logic, Create Ocean Link information for the SNM module