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Quick Guide:

Accounts Receivable

ENTER BRIEF INFORMATION ABOUT....

#anchor (ENTER ANCHOR LINK TO TOP – CALL LINK «Top»)

Accounts Payable

ENTER BRIEF INFORMATION ABOUT....

#anchor (ENTER ANCHOR LINK TO TOP – CALL LINK «Top»)

Hire Payable

ENTER BRIEF INFORMATION ABOUT....

km-138??? - check!

#anchor (ENTER ANCHOR LINK TO TOP – CALL LINK «Top»)

Claims

KNOWMAN-308- NEED DATA - INCOMPLETE TASK - BH

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Short Description

The Post Fixture module houses the modules relevant to handle all revenue and cost for Voyage- and Time Charters (In & Out) through the processing, assembling and printing of invoices, payment advice, hire statements and credit notes. The invoicing post fixture modules automatically retrieves detailed data from accross Dataloy VMS, (Accounts Receivable  - all receivable items, Accounts Payable - all payable items including relet and transshipment but not payabes to an Owner and Hire Payable - payables to an Owner for Time Charter Contracts). The information of each item can be reviewed, assembled into invoices and posted to an accounting system. The Post Fixture module also features the Claims module, where all incidents and claims are stored and handled in all stages.

Location: Modules > Post Fixture

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Long Description

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