Disbursement Account approvals, now inside your operations inbox
What’s changing
Approve PDAs and FDAs without leaving Sedna
Today, DA approvals often sit outside the inbox, requiring teams to switch systems, chase context, and manage follow-ups manually.
With this integration:
PDA and FDA approvals can be reviewed directly inside Sedna
DA-Desk remains the system of record for workflows, controls, and audit trails
Instantly view Aging DAs to provide full context when responding to emails
No duplication of work or loss of compliance
Your existing DA-Desk processes stay intact. Sedna becomes the place where approvals are actioned.
What stays the same
Your DA-Desk controls and compliance remain unchanged
This integration does not replace DA-Desk or alter its approval logic
Approval thresholds remain enforced in DA-Desk
Audit trails, timestamps, and controls are preserved
Finance and compliance teams retain full visibility
Sedna simply provides a more efficient interface for reviewing and approving DAs.
How it works in practice
From email to approval in one flow
DA-related emails are automatically structured in Sedna by vessel, voyage, and port call
Relevant DA context, documents, and history are visible alongside the email
Operators approve, reject, or escalate PDAs and FDAs directly in the inbox
All actions synchronise instantly back to DA-Desk
No manual copying. No switching systems. No loss of traceability.
Auto-approve with Sedna
Investigate DAs with high variance
Why this matters for your teams
Less admin, faster turnaround, clearer accountability
For your operations teams:
For your finance and DA teams:
For your
organisation:
Ready to get started?
Speak to your Tech Partnership lead, Dylan, to learn more about the Sedna integration today.
Dylan Ray Mace
VP, Sales
