IMOS - Agent/Vendor Port Expenses List

The Veson IMOS Platform is the market-leading cloud solution for commercial marine freight and fleet management.

Configuration flag PortExpListByAgent enables customizing the expense breakdown on a Port Disbursement for an agent or a vendor contact; you can set a default list of port expenses for a PDA or FDA. 

On the Address Book entry, click Agent Expenses. On the Agent/Vendor Port Expenses List, enter the expense information to be shown.

When you open a PDA/FDA and enter the agent's name, the custom list of expenses appears.