Help Define the Veson Roadmap
At Veson Nautical, we greatly value and appreciate feedback from our client community. Help influence and guide our future development by submitting feature suggestions and voting on items that are valuable to your organization.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Features and comments are moderated regularly, usually within 24 hours of submission. Veson moderators add tags for easier searching and filtering.
Features with over 20 votes are evaluated by Veson both for alignment with the existing Roadmap, and for the size and impact on the development schedule. If a feature is accepted, the status will change to “Planned” and it will be tagged with the projected calendar quarter where development will occur.
If a suggestion does not garner more than 10 votes after three months, it will be set to status "Archived". Items that receive 10+ votes within three months will remain on the board and be sized once they reach 20 votes, as above.
Add bulk approval port disbursement form and show the invoice amounts.
In approver side, we suggest having a list of port disbursements with amount/value information and we can set up a certain limit value to be approve as a bulk, so it ...
Rebills - Add port and show it on PnL
As per information received, there is no port avaible for 'Rebilling". This is a relevant information specially when port or cargo cost has been charged back to a ...
Add Port Expense at Port/Date Tab in Voyage Manager
Currently, the port expense is visible under Cargo tab in Voyage Manager but it would be valuable also if the port expense can be seen at the "Port/Date Tab" for easy ...
Exchange rate to pick up based on the Invoice date instead of Invoice creation date for PDA/FDA
The exchange rate is taken from the date the form is approved which is the day the invoice is created and not from the invoice date for PDA/FDA. The user expects the ...