Q2 2026
Auto-expense of FuelEU Penalty Update
This feature works in a very similar fashion to the existing auto-expensing of EU-ETS penalties. If selected, VMS automatically creates or updates the corresponding voyage expense item in the Voyage Financials to reflect the calculated FuelEU penalty.
New Color-Coding for Expense Items Update
Color coding for expense items works in a very similar fashion to the existing color coding for Voyage Revenues; items not fully invoiced appear in gray, and done items appear in black. This feature makes it easier to identify the current item status at a glance.
Newly Added CP Forms Update
You can now select the CP Form used when capturing Fixture details for an estimate or voyage, and refer to it directly while calculating Demurrage — keeping everything you need in one place.
Update new feature Security