Please contact your Client Relationship Manager if you wish to view Accounts Receivable on the platform.
This feature allows you to record incoming funds to the vessel. It can be found under the invoices tab once activated for you.
You can use the vessel floats as a beneficiary so any incoming funds that have to be returned to the vessel can be sent directly into Voly.
The money that is owed to the vessel can then be included in Income/Expenditure reports which can be separated by Accounts Payable or Receivable or combined into one report for review.
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