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Navarik Inspection for Cargo Owners
NI Application Basics
Business Workflow in Navarik Inspection
Company Exit Tasks
Deactivating an Inspection Company
How do inspection companies get access to Navarik Inspection to submit inspection results?
Inspector Timeliness Report V2
Production, UAT, and Integ
Set Default Home Page
Suspending an Inspection Company
View Company Offices
NI User Roles and User Accounts
Can I be a Part of Multiple Offices with One Email Address?
Cargo Shipper User Roles
Create and Manage Regions/Business Groups/Desks/Hubs
Deactivate User
Download Desks
How do I Find the Operator Contact Information?
How do I Find Vendor Reference Information
How to Activate an Inactive User Account
How To Update Personal Information
List Users by Role
Modify User Account
Move Users to a Different Office
Navarik Inspection Cargo User Roles
Report Extracts from NI
User Account Contact Information
User Account Look Up in NI
User Accounts Report
User Activity Report
Glossary
Navarik Inspection Term Glossary
Quantity Data Analysis Report Definitions
What is "VOA - Shore Difference %"?
Nominations and Voyages
Add or Delete a Parcel
Adding Nomination Recipients
Adding Notes to Comm Log
Adding Parcel to a Voyage Manually
Applying a Template to a Voyage Parcel
Copy a Nomination
Copy a Parcel
Create a Nomination from a Voyage Parcel
Create a Nomination Template
Create a Template from a Nomination Template
Creating a Multi-Parcel Nomination from Voyage Parcels
Creating a Nomination from Scratch
Deleting a Draft Nomination
Email Inspection Results
Invoice Cost Allocation and Splits
Issuing a Draft Nomination
Marking a Template as a Favourite
Moving Parcels to a Different Voyage
Multiple Sample Locations
No Hub Office or Hub Coordinator Available for Selection on a Nomination
Nominating Different Inspection Companies for Quality and Quantity
Nomination Cost Estimation
Nomination Template Order
Notes and Files Related to Voyage
Removing a Test from a Slate on a Nomination
Replicate Nomination Data
Replicate Parcel Details
Rescinding a Nomination
Revising an Issued Nomination to Nominate a Different Inspection Company
Revising Issued Nomination
Inspection Worksheets
"All Submitted" Status for Inspection Worksheet
Actuals Submit Dates Report
Creating an ICW for VEF Submission
Preliminary, Original, and Last Submission
Scorecard Notification Email for Poor Rating
Unlocking an All Submitted Worksheet
Worksheet Submission Date and Time
Worksheets Awaiting Invoice
Invoicing
Adding Bank Details
Advanced Invoice Search
Creating Supplemental Invoices
Email Invoice Function
Invoice Estimation FAQ
Linking Worksheets to One Invoice
Navarik Invoice Calculation Rule
Offset Rounding Errors - Invoice Totals
Payment Terms – Overview & Setup
Price Book Manager
Revert Paid Invoice back to Approved Status
Reverting an Invoice Batch
Sample & Retain Pricing Rules via Price Book Manager:
Submitted Invoice Workflow (Pending to Paid)
View Attachments on Invoice Page
Voiding an Invoice
Loss Control
Automatic Parcel Matching
Manually Match Parcels
Match Parcels Instructions
Setting up Loss Control Email Notifications
System Behavior for Flagging Gains, Losses, and Threshold Indicators
Voyage Reconciliation Definitions
Timelog
Linking (Connecting) Multiple Time Logs
Submit a Time Log
Time Log Status
Time Log Submission Date and Time
Unfinalizing the Timelog
VEF
Creating an ICW for VEF Submission
Catalogue Management
Add New Location
Add UOM Option to Nomination Drop-down Menu
Business Group Lookup
Create a Counterparty (Contact Company)
Create a Grade
Create a Method of Transport
Create a Retest Reason
Create a Snippet
Create Quality Test
Create Slate Qualifications
Creating Slates
Delete Catalogue Information
Manage Document Library
Modify Location
Modifying a Business Group
Modifying a Legal Entity
Numeric vs Alphabetic Quality Test Results
Reactivate Counterparty (Contact Company)
Regions Look Up in NI
View a Method of Transport
Web Service
Navarik Inspection Web Service Documentation
New Web Service Accounts
Unlock Web Service Account
Web Service Password