Automatically map charges from a checklist to a customer's default port charges — so they’re available next time, without re-entry.
Save Time, Improve Accuracy, and Streamline Port Operations
Automate charge mapping from checklists to customer profiles with zero errors
Convert checklist items to customer default charges with a single click, saving 15+ minutes per vessel call
Automatic alerts when duplicate default charges exist for the same customer-port combination
Automatically apply the same charges for repeat operations, eliminating billing discrepancies
Define who can set/modify default charges with granular permissions:
Compare charges across ports and identify cost-saving opportunities
Sample Insight:
Port X charges 22% more for security than nearby alternatives
Manage default charges without leaving your operational workflow
Reduction in billing disputes after implementation
Average time saved per port call operation
Clients reporting improved charge transparency