IMOS On-Prem - Module Rights

General/Module Center

Actions

Record Trades

Edit Broker Confirmation No. on FFA/Bunker Swap/Options

Edit Reference on FFA/Bunker Swap/Options

Quick Links

Trading P&L Summary

Trade Details List

Bunker Trade List

Trading Opportunity Analysis

Trading P&L Snapshot Manager

New!

Vessel Valuation

Trades

FFA/Option

FFA/Option List

Bunker Swap/Option

Bunker Swap/Option List

New!

Commodity/Option

New!

Commodity/Option List

Cargo

Cargo List

VC In

VC In List

Time Charter In

Time Charter In List

Time Charter Out

Time Charter Out List

Data

Trading Profile

Trading Profile List

Trading Filter

Trading Filter List

Market Data

Market Data List

Markets

New!

Market Index

Trade Route

Bunker Symbol

New!

Commodity Symbol

Price Index Symbol

Freight Option Symbol

Bunker Option Symbol

New!

Commodity Option Symbol

Fuel Market Symbol Rules

Trading Strategy

Benchmark TC Adjustment

Reports

Audit Report

Benchmark Freight Report

FFA Daily Report

Historical VaR

Market Data Report

P&L Comparison Report

Portfolio Report

General/Module Center

Actions

Fix an Estimate

Revise a Fixed Estimate

Edit Other Users' Estimates

CFGEnableVoyestUserSecurity

Edit Open Estimates

CFGEnableVoyestUserSecurity

Schedule a Fixture

Set Up a Benchmark Estimate

CFGEnableBenchmarkEstimate

Save new Worldscale Route

Assign Bunker Hedging

Update Existing Worldscale Flat Rate

Edit Confirmed Cargo Contracts

CFGEnableCargoStatusSecurity

Update Template Voyage Estimates

Vessel Vetting

CFGEnableVesselVetting

Confirm COA

Advanced Contract Pricing

Acknowledge Cargo Revisions

New!

Bulk Update Cargo Contracts

CFGEnableCargoBooking

New!

Lock An Estimate

CFGManuallyLockEstimates

New!

Unlock An Estimate

CFGManuallyLockEstimates

Quick Links

Voyage Estimate

Voyage Estimate List

Voyage Fixture

Voyage Fixture List

Cargo Schedule

Cargo Matching

Vessel Position List

Cargo Book

Open Position

Cargo

Cargo

Cargo List

VC In

VC In List

Cargo COA

Cargo COA List

VC In COA

VC In COA List

Master Contract

Master Contract List

Multiple Cargo Booking

CFGEnableCargoBooking

New!

Multiple VC In Booking

CFGEnableVCInBooking

Time Charter Manager

Time Charter In

Time Charter In List

Time Charter Out

Time Charter Out List

Time Charter Lifting Options

Time Charter Purchase Options

Equipment Contract

Lightering

Master Lightering Contract

Master Lightering Contract (Purchase)

Lightering Job

Lightering Job List

Lightering Support Contract

Lightering Support Job

Mooring Masters

Setup

New!

Cargo Broker Rules

CFGEnableBrokerRules

Chartering List Settings

New!

Time Charter Broker Rules

CFGEnableBrokerRules

Voyage Estimate Categories

Vessel Vetting Setup

CFGEnableVesselVetting

General/Module Center

Actions

Manage Operations Reports

Pooling

New!

Voyage Auto-Numbering/Consecutive Checkboxes

CFGAllowRestrictVoyAutoNumberConsecutive

Delete a Voyage

Close a Voyage

Reopen a Closed Voyage

New!

Edit Voyage Number

CFGAllowOpsVoyageRenumbering

Edit Company on a Commenced Voyage

Insert a Past Port

Edit Operator's Fields On Bunker Requirement

Edit Bunker Manager's Fields On Bunker Requirement

Manage Operations Task

Post Daily Cost

Post Bunker Cost

Edit Index Linked TC Invoice Hire Rate

Edit Delivery/Redelivery Bunkers on Read-Only TC Contracts

Extract Voyage Data

Check/un-check Exclude From Cap/Collar

Edit Market Hire on Voyages with Status Other Than Scheduled

Onboard

New!

Create/Edit Global Tasks

Quick Links

Vessel Schedule

Port Schedule

Fleet Map

Voyage Manager

Voyage Manager List

Task List

My Task List

CFGDisplayMyTasks

New!

Alert List

Veslink Form List

Open Position

Freight/Demurrage

Freight Invoice

Final Freight Statement

Laytime Calculator

Demurrage Summary

Commissions

Time Charter In

Time Charter In

Time Charter In List

Time Charter Payment

TC Payment Schedule

Commissions

Owner's Commissions

Hire Statement

Bareboat Contract In

Bareboat Payment

Bareboat Commissions

Bareboat Payment Schedule

Equipment Contract

Equipment Contract Payment

Equipment Commission

Equipment Payment Schedule

Service Contract In

Service Contract In

Service Contract In List

Service Payment

Bunkers

Bunker Requirement

Bunker Requirement List

Bunker Invoice

Bunker Purchase

Bunker Purchase List

Bunker Lifting List

Bunker Alert List

CFGDisplayBunkerAlerts

Market Data

Market Data Summary

Time Charter Out

Time Charter Out

Time Charter Out List

Time Charter Bill

TC Billing Schedule

Commissions

Hire Statement

Service Contract Out

Service Contract Out

Service Contract Out List

Service Bill

Setup

Operations Lists Settings

Bunker Purchase Types

Bunker Delivery Types

Port/Other Costs

Port Advance/DA

Port Advance/DA List

Ledger Expense Setup

Other Revenues/Expenses

Port Expenses Details

CFGEnableStandards

Expense Standards

CFGEnableStandards

Standard Expenses

CFGEnableStandards,
CFGEnableAllStdExpMatches

Pooling

Pools

Pool Assignment

Pooling Distribution

Pooling Cash Distribution

Pooling Summary

Pooling Year Comparison

Profit Share Distribution

Lightering

Master Lightering Contract

Lightering Job

Lightering Job List

Lightering Support Contract

Lightering Support Job

Reports

Bunker Invoices Summary

Bunker Inventory/Accruals

Cargoes Loaded/Discharged

Check Voyage P&L (Actual/Estimate)

Demurrage Summary

EEOI Reporting

Fixture Cargo Summary

General Operations Report

On/off Hire Summary

Operations Receivables

Outstanding Hire-Payment Adjustments

Performance Analysis Report

Port Expenses Summary

Port Expenses Rebillable Summary

Port Production Report

TCE Summary

US Army Corps of Engineers Report

Utilization Report

Vessel Performance Report

Vessel Position Report

Vessel Position Report (External)

New!

Voyage Bunker Period Report

Voyage Bunker Report

Voyage Accruals Summary

Voyage Freight Summary

Voyage P & L Summary

Warranty Summary Report

Worldscale/ATRS Route Report

General/Module Center

Actions

Manage Demurrage Reports

Manage Time Bar Task

Edit Time Bar Date

Quick Links

Demurrage Summary

CFGLaytimeCalculator: laytime.exe

Demurrage Summary (Bookings)

CFGLaytimeCalculator: laytime_c.exe

Demurrage Time Bar Task List

Claim

Claim List

Laytime

FOB/Delivered Cargo

Laytime Calculator

Setup

Claim Types

Claim Subtypes

New!

Laytime Claim Types

Claim Actions

New!

Demurrage Root Causes

Claims Lists Settings

Reports

Demurrage: Demurrage Activity

New!

Demurrage: Root Cause Analysis

Demurrage: Time Bar

Demurrage: Cycle Time

Demurrage: Outstanding Pay/Rec (Summary)

Demurrage: Outstanding Pay/Rec (Details)

Demurrage: Outstanding Pay/Rec (Filtered)

General/Module Center

Actions

Manage Financial Reports

Financial Administration

Approve an Invoice

Post an Invoice

Reject an Invoice

Release an Invoice

Reverse an Invoice

Reverse a Payment

New!

Approve a Batch Payment

CFGBatchPaymentSupported,
CFGPaymentBatchApprovalNeeded

Remove Invoice from Batch Payment

CFGBatchPaymentSupported

Modify P&L Calculation Options

CFGShowPNLCalcOptions

New!

Pay AP Invoices

CFGRestrictPayInvoiceForPayableTransactions

New!

Modify Credit/Debit Accounts on TDE Form

CFGEnableModifyTDEAccounts

New!

Edit Account on Transaction Data Entry

CFGEnableEditTDEandJournalAccountsEntry

New!

Edit Account on Journal Entry

CFGEnableEditTDEandJournalAccountsEntry

Quick Links

Transaction Summary

Receivables Summary

Payables Summary

Accounting Interface Summary

Trial Balance Summary

Vendor Statement Summary

Voyage P&L Snapshot Manager

Transactions

Create Invoices

Edit Invoices

Approve Invoices

Post Invoices

Transaction Data Entry

Payments and Receipts

Journal Entries

Payment Batch

CFGBatchPaymentSupported

Payment Batch List

CFGBatchPaymentSupported

Advance Payment/Receipt Allocations

Rebill Invoices over Port Expense Cap

Period Closing

Monthly Accruals

Period FX Adjustments

New!

Time Charter Period Journals

CFGEnableTCLeaseAccounting

Voyage Period Journals

Setup

Account Groups

CFGAccountGroups

Account Periods

Bank Links

Business Rules

Chart of Accounts

Company Information

New!

Intercompany Security

CFGEnableIntercompanySecurity

Currencies

Departments

Document Numbers

CFGEnableDocumentNumbers

Exchange Rates

Invoice Actions

Invoice Approvals

New!

Invoice Approvals List

New!

Invoice Default Rules

CFGEnableInvoiceDefaultRules

New!

Invoice Detail Default Rules

CFGEnableInvoiceDefaultRules

Invoice Realization

Late Reasons

Lines of Business

Payment Methods

Reversal Reasons

Voyage P&L Variance Tolerance

Reports

Account Analysis

Accounts Payable/Receivable

Balance Sheet

Cashflow Reports

Company Cashflow Statement

Daily Control Sheet

Foreign Exchange Exposure

Income Statement

Trial Balance

Vendor Statements

Voyage Report