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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 Bunker Requirement, then Bunker Inquiries, then a Purchase Order, then an Invoice.
• Create a Bunker Purchase from scratch before entering a Requirement or operational quantities, and manually bind the invoice to the physical liftings.
• Create a 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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