OPERATION MANAGEMENT.

    SMOOTH BUSINESS OPERATION

    Easy Sailing Preparation

    The system supports the configuration of ports, routes, ships and schedule in a flexible and repeatable fashion.

    operation-management

    To setup “Ports” by standard IMO codes.

    To define sailing schedule by “Leg” and “Routes”. “Leg” represents a combination of two ports in connection with “Routes” that can be described as a set of one or more “Legs”.

    To bulk create and maintain sailings schedule. Starting from a predetermined “Route” already configured in the system, it is possible to setup “en mass” the sailing schedule for a certain departure date range, time interval and days of the week.

    To configure the “Physical Ship” in terms of both ship’s details and resources capacity (number of passenger, car-deck lane meters, outside/internal cabins, etc.).

    To bulk moving bookings to a different Sailing. This is an extremely useful tool to help managing re-routing scenarios.

    PRICING MANAGEMENT.

    FLEXIBLE AND EASY PRICING

    Pricelist as Container

    The system supports the definition of rates by the logic of linking a container, the “Price List”, and the Prices contained into the “Price List”.

    pricing-management

    To setup “Sellable Products” by multidimensional product consumptions at Ship level thanks to a very granular data structure.

    To setup VAT rates, along with its validity periods, for different “Port Pairs” and/or “Transfer Port Pair”.
    The VAT is applicable at single “Products” level.

    To setup fixed or percentage positive adjustments as “Surcharges” and negative price adjustment as “Discounts”.
    The system works at “Product” level and manages several applicability criteria like “Validity periods” “Sale Channels”, “Port Pairs”, “Transfer Port Pair” etc.

    To setup fixed or percentage “Fees” at “Product” level and manages several applicability criteria like “Validity periods” “Sale Channels”, “Port Pairs”, “Transfer Port Pair” etc.

    To define rates by logic linking a container, the “Price List”, to Prices. The system manages several applicability criteria like “Validity periods” “Sale Channels”, “Port Pairs”, “Transfer Port Pair” etc. Once the Price List (the “container”) has been defined into the system, the following step is to assign the “Product Prices” for each configured product.

    pricing-management

    To setup “Sellable Products” by multidimensional product consumptions at Ship level thanks to a very granular data structure.

    To setup VAT rates, along with its validity periods, for different “Port Pairs” and/or “Transfer Port Pair”.
    The VAT is applicable at single “Products” level.

    To setup fixed or percentage positive adjustments as “Surcharges” and negative price adjustment as “Discounts”.
    The system works at “Product” level and manages several applicability criteria like “Validity periods” “Sale Channels”, “Port Pairs”, “Transfer Port Pair” etc.

    To setup fixed or percentage “Fees” at “Product” level and manages several applicability criteria like “Validity periods” “Sale Channels”, “Port Pairs”, “Transfer Port Pair” etc.

    To define rates by logic linking a container, the “Price List”, to Prices. The system manages several applicability criteria like “Validity periods” “Sale Channels”, “Port Pairs”, “Transfer Port Pair” etc. Once the Price List (the “container”) has been defined into the system, the following step is to assign the “Product Prices” for each configured product.

    PRICING MANAGEMENT.

    FLEXIBLE AND EASY PRICING

    Pricelist as Container

    The system supports the definition of rates by the logic of linking a container, the “Price List”, and the Prices contained into the “Price List”.

    CUSTOMER ACCOUNT.

    MANAGED ACCOUNTING

    Agency as either “Internal” or “External”

    The “Agency” functionality enables the commercial customer information to be managed in the system.

    customer-account

    To manage a smart register of “Agency” accounts split by “Internal” and “External” as well as to 2 levels of payment types, CASH/CREDIT and the related credit limit.

    To define a set of “Commission” percentages per “Port Pairs” and applicable for a predefined list of “Product” sold on certain “Sales Channel.

    To issue and maintein Invoices/Credit Notes in “Single” and “Bulk” mode.

    To set up “Customer subscriptions” at “Product” level and manages several applicability criteria like “Validity periods” “Sale Channels”, “Port Pairs”, “Transfer Port Pair” etc.

    USER ACCESS MANAGEMENT.

    USER CONFIGURATION

    Segregated Roles for Your Users

    The “Users” functionality enables profiling the users that will access to the system giving them the required credentials.

    user-access-management

    Set of functionalities to define Users.

    To associate each User to the appropriate set of permissions, giving the access to the functionalities in line with its position within the Company organization.

    To setup and account the list of all “Ticket Booths”.

    user-access-management

    Set of functionalities to define Users.

    To associate each User to the appropriate set of permissions, giving the access to the functionalities in line with its position within the Company organization.

    To setup and account the list of all “Ticket Booths”.

    USER ACCESS MANAGEMENT.

    USER CONFIGURATION

    Segregated Roles for Your Users

    The “Users” functionality enables profiling the users that will access to the system giving them the required credentials.

    REPORTING.

    Advanced Reporting Tool

    The “Reports” functionality provides access to a pre-loaded set of Reports leveraging the Run-Time report input parameters.

    reporting

    THE FERRY
    IS IN OUR DNA.

    DEMO