25 votes

Similar concept to how different Ops Coordinators are assigned different voyages, various 'Controllers' handle respective TCI/TCO fixtures.

So under TC Payment/Billing Schedule, it will help to have 2 more filters e.g "CONTROLLER" and "DEPARTMENT".

For "CONTROLLER", this will allow users to sort by TC fixtures/voyages that individual PICs are assigned to

For "DEPARTMENT" this will allow users to filter better as some TC codes often have more than 1 business units/cost centres involved in one single TC, so an extra filter layer (in addition to existing filter "COMPANY") can cater to these overlaps.

Suggested by: Rayna Tan Upvoted: 19 Nov Comments: 1

Under consideration financials

Comments: 1

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