1. Go to the Connected Parties and find the respective entry for your client
2. Select the ‘Client Portal’ tab
3. Click EDIT and select one of the 2 options as appropriate
a. Option 1 = make all SEA documentation available to the Client
b. Option 2 = make only the actual SEA image available to the Client (includes POEA SEA)
4. Press OK to submit your amendment request
5. Once done, your request will be automatically sent to the respective Approval Persons (Financial Dept)
Once the Connected Parties amendment is approved, whenever an image is uploaded in the Financial Offer of a seafarer who is connected to a vessel belonging to this owner, the ‘visible to client’ check box will be ticked automatically
