Welcome to the Veson Nautical Knowledge Base. In the Help Center, you can view the same articles and contact support as needed.

IMOS On-Prem - Barging - Financials Workflow

Owned by Adaptavist ScriptRunner for Confluence Cloud
Last updated: Jan 07, 2025 by Minori Kato
1 min read

  1. Finance Operators use the P&L, which tracks daily equipment cost and accounts for rate differentials in complex tow situations.

  2. Finance Operators create, approve, and post invoices.

This section includes the following topics:

Related content

IMOS - Barging - Financials Workflow
IMOS - Barging - Financials Workflow
IMOS Platform
More like this
IMOS On-Prem - Financials
IMOS On-Prem - Financials
IMOS On-Prem
More like this
IMOS On-Prem - Complete Operations and Financials AP-AR Workflow
IMOS On-Prem - Complete Operations and Financials AP-AR Workflow
IMOS On-Prem
More like this
IMOS On-Prem - Workflows
IMOS On-Prem - Workflows
IMOS On-Prem
More like this
IMOS On-Prem - Financials General Overview
IMOS On-Prem - Financials General Overview
IMOS On-Prem
More like this
IMOS - Financials
IMOS - Financials
IMOS Platform
More like this

Still need help? Visit the Veson Nautical Help Center.

Copyright © 2017-2025 Veson Nautical LLC All Rights Reserved - Privacy Notice | End User Terms of Use