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.

TC Out Brokerage Fractional Adjustment

The “Freight/Demurrage Commission” has an adjustment screen for 1 yen or 0.01 USD, but the “TCO commission” does not have such an adjustment screen. We have ...
Suggested by: Mizuki Shunsuke (17 Sep, '24) Upvoted: 27 Feb Comments: 0
Under consideration commission contracts

Remittance Bank auto selected on TC Commission Payment if Broker has one bank acct on Address Book

For Brokers who have only one active bank account entered into the Address Book, it would be very helpful if the system could automatically select their “Remittance ...
Suggested by: Fernanda (17 Mar, '25) Upvoted: 24 Feb Comments: 0
Under consideration commission

Task to auto creation of Expenses & Revenues as daily rate * total voyage days with condition

Task to auto creation of Expenses & Revenues as daily rate * total voyage days with condition for specific broker(s).
Suggested by: Vanessa Chng (26 Sep, '24) Upvoted: 17 Feb, '25 Comments: 0
Under consideration commission

Create Trade Commission Invoices - field/filter “Line of Business” to be added

Would you please assist with adding the additional field and filter "Line of Business" in IMOS – FINANCIALS – Create Trade Commission Invoices.
Suggested by: Krasimira Simeonova (21 Mar, '24) Upvoted: 01 Dec, '25 Comments: 0
Under consideration commission trading

Different TC Commission Payments for the same Hire Payment

Currently VIP does not allow in a Time Charter Contract that broker commissions within a same Hire Payment to be separated into different TC commission payments, ...
Suggested by: Felipe Banci (29 Aug, '24) Upvoted: 09 Sep, '25 Comments: 0
Under consideration commission contracts

Adjustment on the TC commission screen

There should be a function to add adjustments in the TC commission screen as same as the VC commission screen to enable users to adjust any amount differences.
Suggested by: Roshanthi (28 Mar, '23) Upvoted: 06 Nov, '25 Comments: 0
Under consideration commission financials

Filter for brokers in TC In List

On certain TC contracts, multiple brokers might be involved. Whenever that is the case, the TC In list will only display the first entered broker. Therefore if we ...
Suggested by: Felipe Banci (29 Apr, '25) Upvoted: 19 Aug, '25 Comments: 0
Under consideration commission contracts

Multiple address commission XADDCOM on Cargo Contracts

We would like to be able to add more than one XADDCOM line for address commissions to multiple parties at different levels on cargo contracts. (I believe this is ...
Suggested by: Alex Ward (05 Mar, '24) Upvoted: 21 Feb, '25 Comments: 1
Under consideration commission financials

allow manual adjustment on TC commissions

For COA/SPOT it's possible to make a manual adjustment on the commission. Currently this is not possible for TC's but it could be very helpful in case of a ...
Suggested by: Jolanda Jacobs (03 Jan, '24) Upvoted: 06 Mar, '25 Comments: 0
Under consideration chartering commission

Add Commission (or an extra line) when rebilling expenses.

In other expenses/revenue we post sometimes invoices which needs to be rebilled to charterer. Therefore we post is as rebill expenses. When issuing the Rebill ...
Suggested by: Sanja (17 Jul, '25) Upvoted: 31 Jan Comments: 0

Claim commission omitted from voyage PnL

When raising invoice from claims module: 1. CP Reference as "Cargo": - When a claim invoice is raised with the CP reference as “cargo,” the related broker ...
Suggested by: Annabelle Ong (31 Jul, '24) Upvoted: 07 Jan, '25 Comments: 0
Under consideration claims commission

Automatically create commission invoices of one of the brokers

Follow up on case VS-198349 Would be nice if we can thick boxes in a fixture so that internal commission will be automatically created. Currently it's only possible ...
Suggested by: Jolanda Jacobs (23 Jan, '25) Upvoted: 23 Jan, '25 Comments: 0
Under consideration commission

2 brokers, possibility to inactivate commission over freight

In some cases we have two brokers on one fixture. one broker is entitled on freight on commission only and the other on commission over demurrage only. When ...
Suggested by: jolanda jacobs (06 Dec, '23) Upvoted: 06 Dec, '23 Comments: 0
Under consideration chartering commission