- This requires a ONETIME setup as follows:



1. Go to the Connected Parties and find the respective entry for your client.


2. Select the NEW ‘Client Portal’ tab (see screen shot 1)


3. Click EDIT and select one of the 2 options as appropriate (see screen shot 2)

  • Option  1 = make all SEA documentation available to the Client
  • 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 (Christian and Christos).



- 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 (see screen shot 3).



*Note: images / entries are only made available in the Client Portal once the F/O has been approved and activated. 



- Screen shot 1



- Screen shot 2



- Screen shot 3