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FRC - Contract Approval

FRC - Contract Approval

Approve requested contract

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ACM - Request & Audit Agent Commission

ACM - Request & Audit Agent Commission

Understand agent commission request & audit process

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ACM - Request & Audit Other Commission

ACM - Request & Audit Other Commission

Understand other commission request & audit process

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ACM - Create Agent Commission ESL

ACM - Create Agent Commission ESL

Understand ESL creation process & how to create agent commission ESL

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ACM - Create Agent Commission Agreement

ACM - Create Agent Commission Agreement

Set up agent commission agreement by details

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CBP - How to Check PL Report

CBP - How to Check PL Report

View & Query P&L report/data by voyage level (Trade/Bound, Lane/Bound and VVDs.. etc)

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FRC - Surcharges Creation & Inquiry

FRC - Surcharges Creation & Inquiry

Understand how to create and search surcharges using specific criteria

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FAR - A/R Invoice Issue

FAR - A/R Invoice Issue

Create an A/R invoice and send it to the customer.

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FAR - Exchange Rate Creation

FAR - Exchange Rate Creation

Create and maintain exchange rates for the booking Invoice.

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FRC - Contract Permissions Setup (Creation/Update)

FRC - Contract Permissions Setup (Creation/Update)

Understand how to set up Roles for contract creation and approval of requested Contract

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FRC - Approval Authority

FRC - Approval Authority

Provide a specific user with the authority to review and approve contract

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TRX - Agreement Creation

TRX - Agreement Creation

Create transportation agreement by service provider

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TRX - Empty Job Order

TRX - Empty Job Order

Issue Empty Job Order, Add Container number to issued empty job orders

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FCX - Agreement Creation

FCX - Agreement Creation

Create a new agreement for terminal or depot charges, View or search existing agreements

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TPL - Write-Off

TPL - Write-Off

Request a write-off of TPL, Approve or reject the request of TPL write-off

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DND - Charge Handling

DND - Charge Handling

Inquire charges by office, vessel voyage, booking or container

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DND - Invoice Handling
300+ Users Enrolled

DND - Invoice Handling

Set invoice layout and format, Create invoice for billable charge and interface to A/R

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CMA - Container Grade

CMA - Container Grade

Manage container grade information, Utilize grade information in inventory

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BKD - Change of Destination (COD) Request-Confirm
600+ Users Enrolled

BKD - Change of Destination (COD) Request-Confirm

Process COD (Change of Destination) Request & Confirmation

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