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Container Business Performance (CBP) #1 - Overview & Setups

Providing profitability information and weekly operating result; CM (Contribution Margin)+OP (Operation Profit)

Agent Commission (ACM)

Managing commission agreement and calculate/audit commissions to agent

Vessel Space Control (VSC)

Supporting space allocation by offices, taking various standard such as BSA, profitability

Freight Rate Contract (FRC)
300+ Users Enrolled

Freight Rate Contract (FRC)

Managing surcharge tariff and freight contract

FAP - ESL_Procedure

Create & Approve ESL with Invoices Interfaced from the Front Expense Module

FAP - Miscellaneous Cost Invoice

Create manual AP entries for exceptional cases where automated processing cannot be applied

PTX - Port Tariff Creation

Create Port Tariffs for each terminal

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 TDR

Create TDR by uploading Bayplan or creating Actual Schedule.

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