Port-Call Disbursements
Disbursement accounts per port call with a draft, submitted, approved and paid workflow.
Available individually
Part of Voyage Finance & Maritime Tax
Manage port-call disbursement accounts (DAs) from the agent through to payment: draft, submitted, approved and paid, with line detail and variance against pro-forma. Control over one of the largest and messiest cost lines in cruising.
Highlights
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DA workflow
Disbursement accounts from the agent through draft, submitted, approved and paid.
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Pro-forma variance
Track actuals against the agent’s estimate, line by line.
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Cost visibility
Track port-call costs from estimate through approval and payment.
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Available individuallySee Port-Call Disbursements in action
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
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