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.

Tasks and Alerts for Financial invoice

Suggested by: Sijin John (17 Dec, '19) Upvoted: 17 Nov Comments: 8
Under consideration financials tasks&alerts

Ability to amend TC broker commission rate after invoicing

Suggested by: Annabelle Ong (20 Feb) Upvoted: 24 Nov Comments: 0
Under consideration financials

Record of CO2 emissions in voyage PNL

Suggested by: Swati Nawani (10 Sep) Upvoted: 19 Nov Comments: 2
Under consideration chartering financials

TC Payment/Billing Schedule - additional filters

Suggested by: Rayna Tan (09 Jun) Upvoted: 19 Nov Comments: 1
Under consideration financials

Add Lumpsum as type on Commission

Suggested by: Vibeke Forsman (30 Mar) Upvoted: 09 Oct Comments: 1
Under consideration financials

Allow NvRb to work for non-DA rebillable expenses that have not been rebilled

Suggested by: Guy Murphy (11 Jun) Upvoted: 24 Nov Comments: 5
Under consideration financials

Voyage Invoice List - add difference column for Amount and Paid Amount

Suggested by: Vibeke Forsman (26 May) Upvoted: 24 Jul Comments: 1
Under consideration financials

Set the VPJ accounting date = to end of the month

Suggested by: Nevio Biagini (04 Dec, '19) Upvoted: 16 Jul Comments: 0
Under consideration financials

Splitting Commissionable in Extra Freight Terms for XADDCOM and Brokerage

Suggested by: LOH NEE HAN (23 Jul) Upvoted: 23 Nov Comments: 1
Under consideration contracts financials

Display Rebills Section in Voyage P&L Even if Net Zero

Suggested by: Annabelle Ong (18 Nov, '19) Upvoted: 24 Nov Comments: 0
Under consideration financials

Allow Voyage PnL Snapshot Manager to take Fleetwide snapshot

Suggested by: Liu Jiawei (04 Jun) Upvoted: 28 Aug Comments: 1
Under consideration financials

Inconsistent of Exchange Rate Decimal Places shown across Module/Function.

Suggested by: Najwa Rosli (29 May) Upvoted: 24 Jul Comments: 1
Under consideration contracts financials

Drop and Pick around Sumed Pipeline and Suez Canal

Suggested by: James Morgan (25 Mar) Upvoted: 27 Jul Comments: 1
Under consideration chartering contracts financials

Add free text lines on invoices

Suggested by: Vincent Van de Walle (23 Mar) Upvoted: 20 Aug Comments: 1
Already Exists financials

Invoice Element Designer

Suggested by: Clarissa (02 Oct) Upvoted: 29 Oct Comments: 0
Under consideration financials reporting

Do not change the VC In's currency when the owner is entered.

Suggested by: Luis Carlos Pérez (30 Jun) Upvoted: 04 Aug Comments: 1
Under consideration contracts financials

Add 'In Lieu of Weighing' on cargo terms

Suggested by: Vincent Van de Walle (04 Mar) Upvoted: 16 Jun Comments: 1
Under consideration contracts financials

LNG Heel Trades in Voyage P&L

Suggested by: Aldo Valerio (12 Aug) Upvoted: 20 Aug Comments: 0
Under consideration financials LNG

'Bank Account Number' available instead of 'Remittance Bank' name.

Suggested by: Najwa Rosli (09 Mar) Upvoted: 09 Oct Comments: 2
Under consideration financials

IBAN Column at Remittance Infromation

Suggested by: Nikolaos Soulantikas (04 Dec, '19) Upvoted: 14 Aug Comments: 2
Already Exists financials

Define Common Voyage Expenses

Suggested by: Vincent Van de Walle (13 Mar) Upvoted: 24 Jul Comments: 0
Under consideration contracts financials

Automatic voyage closing

Suggested by: Kasia (15 May) Upvoted: 27 Jun Comments: 2
Under consideration financials

Change default setting on voyage P&L report

Suggested by: Vincent Van de Walle (11 Mar) Upvoted: 09 Jun Comments: 0
Under consideration financials reporting

Splitting of CAPEX and OPEX when VPJ is run

Suggested by: Najwa Rosli (09 Mar) Upvoted: 05 Jun Comments: 0
Under consideration financials

Add additional options to TC Billing Period

Suggested by: Baltnav (13 Feb) Upvoted: 27 Jul Comments: 0
Under consideration contracts financials

Ability to Update AR Invoice Remarks After Posting

Suggested by: VNC (18 Nov, '19) Upvoted: 27 Jul Comments: 0
Under consideration financials

Add a deletion button to Transaction Data Entry

Suggested by: NEE HAN (02 Dec, '19) Upvoted: 27 Jul Comments: 0
Archived financials

TC Hire - Semi Monthly Invoicing

Suggested by: Vincent Van de Walle (11 Mar) Upvoted: 16 Jun Comments: 0

Issuing freight invoice on per port basis in multiple loading port scenario

Suggested by: guoping lin (20 Dec, '19) Upvoted: 16 Jun Comments: 0
Under consideration financials

Scrubber fees on TC

Suggested by: Norden BA (06 Feb) Upvoted: 08 Sep Comments: 6
Under consideration bunkers financials imo2020

Hire Statement Of Accounts - Exclude Uninvoiced Items (ILOHC in particular)

Suggested by: Josh Tromans (22 Oct) Upvoted: 24 Oct Comments: 0
Under consideration contracts financials

Automatic Journals created for posting to Retained earnings account during Year End

Suggested by: Ramkumar Sivaraman (30 Sep) Upvoted: 01 Oct Comments: 1
Under consideration financials

Invoice Date to be allocated at the moment of posting

Suggested by: Martin Balestra (14 Feb) Upvoted: 18 Nov Comments: 0
Archived financials

Voyage delete XML should have the timestamp

Suggested by: Claudia Fenner (26 Aug) Upvoted: 29 Oct Comments: 0
Under consideration financials interface

Duplicate check on invoices during creation instead of posting

Suggested by: Gary Chew (15 May) Upvoted: 10 Nov Comments: 0
Archived financials

Broker Commission in the bunker invoice

Suggested by: Panos Liapis (01 May) Upvoted: 17 Nov Comments: 0
Archived bunkers financials

Option to create several freight invoices based on BL for ONE cargo

Suggested by: Andreas Jøntvedt (15 Apr) Upvoted: 23 Jul Comments: 0
Archived financials

Survey Costs to impact voyage ROBs and PnL

Suggested by: Miltos Sakellaris (10 Feb) Upvoted: 14 May Comments: 1
Archived financials

Add Repositioning Cost to the TC Contract -- LNG

Suggested by: VNC (18 Nov, '19) Upvoted: 15 May Comments: 1

Redelivery of TC In vessel - AR invoice

Suggested by: Andreas Jøntvedt (23 Oct) Upvoted: 26 Oct Comments: 0
Under consideration contracts financials

Payments should not be allowed to be reversed if payment batch is in completed status

Suggested by: Ramkumar Sivaraman (22 Sep) Upvoted: 30 Sep Comments: 0
Under consideration financials

Ability to customize TC In/Out voyage expenses grid

Suggested by: Ivan (27 Aug) Upvoted: 28 Aug Comments: 0
Under consideration contracts financials

Enhancement to Task and Alert rules using Invoice Status criteria.

Suggested by: Vanessa (17 Aug) Upvoted: 20 Aug Comments: 0
Under consideration financials tasks&alerts

Automate Commission Invoice Creation

Suggested by: Per Ostman (16 Jul) Upvoted: 05 Oct Comments: 0
Planned financials Q12021

Automated incorporation of Bunker Adjustment Clauses.

Suggested by: Helle (04 May) Upvoted: 14 May Comments: 0
Archived bunkers financials

Add (de)mobilisation lump sum in TCO

Suggested by: Leon van Duivendijk (10 Feb) Upvoted: 13 Feb Comments: 0

Option to adjust decimals for numeric columns

Suggested by: Luz Ortiz (11 Nov) Upvoted: 11 Nov Comments: 0
Under consideration financials UI/UX

Accruals - line text for port expenses

Suggested by: Andreas Jøntvedt (05 Oct) Upvoted: 06 Oct Comments: 0
Under consideration financials

Expanded P&L view - Make Compare: configurable

Suggested by: Niels Lorenzen (11 Sep) Upvoted: 07 Oct Comments: 0
Under consideration financials operations UI/UX

Optical character reading on Invoices (OCR) from agents etc.

Suggested by: Helle Johansen (03 Sep) Upvoted: 04 Sep Comments: 0
Under consideration agents claims financials

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