Live webinar · Wed 10 June, 11:00 AM ET | 4:00 PM BST - Inside the VesselMan Inspection App: Faster, Smarter Vessel Inspections

Live webinar · Wed 10 June, 11:00 AM ET | 4:00 PM BST - Inside the VesselMan Inspection App: Faster, Smarter Vessel Inspections

Why do voyage teams struggle with maritime claims management processes?
How do manual shipping claims processes increase financial risk for operators?
What causes shipping claims workflows to become so time-consuming?
What are the main reasons that chartering teams often miss time bars in shipping claims?
What makes it hard to track maritime claims across multiple voyages?
How do fragmented tools complicate digital shipping claims management?
What leads to inconsistent data in maritime claims management software?
What causes disputes to escalate when maritime claims software is outdated?
How do shipping companies lose recoverable amounts without claims management software?
Do you provide customer support (e.g. manage queries on a day-to-day basis)?
Does your company obtain confirmation from the customer prior to making, agreeing or releasing any payments?
What is DA-Desk and who is it for?
How does DA-Desk work from agent appointment to voyage closing?
What are the main benefits of using DA-Desk for port cost management?
Are you able to challenge and validate tariff and non-tariff port call costs for EDAs and FDAs?
Do you validate DAs to ensure costs are correct as per tariffs or agreements and that no facilitation payments are accepted?
Can you track discounts for environmentally recognised vessels and frequency-based rebates?
Are historical DA costs checked as part of your validation process?
Do you benchmark the cost items within the PDA?
Can you provide port cost information and benchmarks?
Do you ensure agents and their bank accounts are both compliant and validated?
How does DA-Desk integrate with our Voyage Management System (VMS)?
Are you compatible and integrated with Veson IMOS?
Is your service able to integrate with SAP and other enterprise systems?
Do you ensure timely transfer of funding to the port agent?
Does your company have the ability to identify and ensure compliance with applicable legal and regulatory requirements?
Does your company manage payments in foreign currencies?
Does your company obtain confirmation from the customer prior to making, agreeing or releasing any payments?
Do you provide customer support and manage day-to-day queries?
Do you provide access to reports and data downloads, and how are they delivered?
Can you make payments outside of the port call to other suppliers and crew wages?
Can you quickly turn around FDAs once documentation has been received from local agents?
How do Marcura platforms integrate with Sedna?
What is MarTrust and what does it do?
Who is MarTrust for?
What is MarTrust – Vendor Payments and what problem does it solve?
What is the MarTrust Crew Account and how does it help crew?
How do MarTrust’s solutions for vendor payments, crew payroll and Cash-to-Master work together?
What business outcomes can MarTrust – Vendor Payments deliver?
How does MarTrust help reduce transaction and FX costs?
How does MarTrust improve crew welfare and crew experience?
How quickly will we see value from using MarTrust?
Who can send and receive payments via MarTrust?
Do both payers and payees need to have MarTrust accounts?
Who can create a MarTrust Crew Account and what are the prerequisites?
In which currencies and countries can MarTrust send money?
Are there fees for the MarTrust Crew Account?
How is MarTrust priced for companies using vendor payments or crew payroll?
Are there any hidden fees?
What is the onboarding process for companies using MarTrust?
What do companies need to get started with MarTrust?
What is the sign-up and activation process like for crew?
How long does implementation take?
Is training or guidance provided for companies and crew?
What support is available for companies and crew?
Is my money and data secure with MarTrust?
How does MarTrust handle compliance, sanctions and AML for payments?
Who regulates MarTrust and what standards does it follow?
Can MarTrust integrate with our payroll or finance systems?
How does MarTrust help reduce Cash-to-Master and cash on board?
How many shipping companies use MarTrust and what payment volumes does it process?
What payment challenges in maritime does MarTrust help onshore teams solve?
How does the MarTrust E-Wallet and card work for crew in practical terms?
How do I get help if I am a seafarer versus if I am a corporate customer?
Where can I find more guides, webinars and customer stories about MarTrust?
What should I do if I am new to MarTrust compared to if I am an existing customer?
What is PortLog and what problem does it solve?
Who is PortLog for and what types of voyages does it support?
What problems does PortLog help me solve as a chartering or freight manager?
How does PortLog help me avoid mis-pricing freight and unpaid time in port?
How does PortLog improve my pre-fixture voyage estimation process compared with my current tools?
How does PortLog reduce my reliance on individual experience and tacit knowledge?
What is the difference between PortLog Core and PortLog Pro?
What kind of data does PortLog use, and how is it different from AIS or agents’ emails?
How accurate and unique is PortLog’s port data?
How does PortLog integrate with the Veson IMOS Platform?
How can I start a PortLog free trial, and what can I do during the trial?
How can I use PortLog to understand and predict demurrage, despatch, and laytime?
What should I do if PortLog seems to be missing restrictions or data for a port?
How does the Agent Request feature help me when PortLog doesn’t already have cost or restrictions data?
What alternatives do chartering teams typically use instead of PortLog, and what are their limitations?
Where can I get help, training, or more information without speaking to a live agent?
How does PortLog’s Port Agent Review system add value when I’m choosing or working with port agents?
How does the workflow handle vessel-side discrepancies?
What does the reviewer actually see when an exception is flagged?
What happens after invoice approval?
What happens if supplier bank details change before payment?
How quickly can a payment be traced back to the originating operational context?
Where do compliance checks sit inside the workflow?
What happens when suppliers continue using email instead of portals?
Digital documents displaying data visuals and insights, with the title "Beyond the Model" prominently featured.
Digital documents displaying data visuals and insights, with the title "Beyond the Model" prominently featured.

Posidonia 2026

Win an Apple Watch Series SE 3.

Enter the Marcura draw. Winners announced live in Athens. Entries close 5th June 2026.

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