Contract Related
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 on...
Tue, 7 Mar, 2023 at 3:53 AM
Many of you have clients which require that specific documentation from their QMS are issued to the Seafarer for review and signature before dispatch to the...
Tue, 23 Jul, 2024 at 5:30 AM
In order to print and upload the signed scan copy in the system, please use following steps: Click on the ‘print’ icon Click on the option that best suit...
Thu, 9 Mar, 2023 at 9:48 AM
Permanent contract holders are usually paid when ashore as well as during service periods on board. The below procedure explains how this is setup in O...
Wed, 19 Jul, 2023 at 3:41 AM
- Owners pre-joining forms that need to be reviewed / signed by the seafarer, are displayed with an orange background under the SEA - Attach / View S.E.A. t...
Thu, 27 Apr, 2023 at 2:52 AM
When the financial offer is not activated (red colour button on the right side of the screen), you may delete it from your side using the red X button (as s...
Thu, 18 May, 2023 at 5:57 AM
There is now an option to issue owners documents together with the Employment Offer in addition to the contract. This feature can be especially useful for a...
Wed, 13 Mar, 2024 at 5:39 AM
Find the required Wage Scale entry and click on the arrow icon next the latest version of wage scale: This will open the documents window whe...
Fri, 17 Jan, 2025 at 5:21 AM