在一个完全集成的平台上降低成本，增加收入，并更高效地进行采购。
在处理其他航程相关索赔时遇到困难吗？
加速结算
利用特定条款的公式，以更快、更准确的计费和无缝支付来提高运营效率和数据洞察。
运河和海峡延误
轻松计算等待时间和燃料消耗，以确保及时获得报销
卸货和重新装载索赔
准确计算和记录装卸复杂操作
转移燃油舱
首次准确结算转移燃料，避免代价高昂的错误
偏离港口和中途港口
通过定制化的条款解决方案处理所有港口偏离的复杂成本
All suppliers complete a standardised vetting process during onboarding
01
Supplier Vetting Activation
Suppliers receive notification ofbuyer subscription
Existing Supplier Vetting detailsare published to buyer
Document Submission
Suppliers upload required documents (ISO certifications,ESG certificates, etc.)
Suppliers input certificatedetails such as CertificateNumber, Valid from, Valid to
02
03
Reporting
Buyer views summarized report on supplier document submission status, downloadable for offline use
Subscription
Buyer subscribes to ShipServ Supplier Vetting Platform
Account is setup and role-based user credentials are provided
04
05
Vetting Process
ShipServ administers vetting questionnaires to suppliers
ShipServ reviews the documents and questionnaires
Automatic Alerts
System sends automatic alerts to buyers and suppliers
Buyer is notified when supplier certificates are about to expire
Suppliers receive reminders for certificate renewals
06
07
Compliance
ShipServ updates supplier credentials periodically
Buyer is notified about any high- risk profile suppliers
