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IMOS - Bunker Management supports alternate workflows, depending on organizational needs, individual preferences, and situational variations. The following workflows assume that bunker requirements are generated by vessel Operators; they can be processed by a specialized Bunker Department. At a high level, bunker workflow options include the following:

  • Work with or without a specialized Bunker Department.
  • Use Bunker Alerts to coordinate Operations and Bunker Desk work processes.
  • Create a IMOS - Bunker Requirement, then Bunker Inquiries, then a Purchase Order, then an Invoice.
  • Create a IMOS - Bunker Purchase from scratch before entering a Requirement or operational quantities, and manually bind the invoice to the physical liftings.
  • Create a IMOS - Bunker Invoice from scratch before entering a Requirement, a Purchase, or operational quantities, and manually bind the invoice to the physical liftings.
  • Optionally capture details for each fuel type lifted, including benchmark prices, cancellation fees, test requirements and results, and claim information.

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