Navarik Inspection for Cargo Shippers

NI Application Basics

• Business Workflow in Navarik Inspection
• Cargo Shipper User Roles
• Deactivating an Inspection Company
• Voiding an Invoice
• Rescinding a Nomination
• Suspending an Inspection Company
• Updating Inspection Company Invoicing Instructions On an Invoice
• Unlocking an All Submitted Worksheet
• List Users by Role
• Preliminary, Original and Last Submission
• Linking Worksheets to One Invoice
• Company Exit Tasks
• Deleting a Draft Nomination
• Voyage Reconciliation Definitions
• Adding a Hub Office or a Hub Coordinator
• No Hub Office or Hub Coordinator Available for Selection on a Nomination
• Revising Issued Nomination to Include or Exclude Quantity or Quality
• "All Submitted" Status for Inspection Worksheet
• Revising Issued Nomination to Include or Exclude a Timelog
• User Account Contact Information
• Creating Supplemental Invoices
• Create New Inspection Company Office
• Moving Parcels to a Different Voyage
• Offset Rounding Errors - Invoice Totals
• Create a Nomination from a Voyage Parcel
• Time Logs
• Setting up a Sample Nomination
• Creating an ICW for VEF Submission
• Creating a Snippet
• Adding Nomination Recipients

NI User Roles

Glossary

• What is "VOA - Shore Difference %"?
• Navarik Inspection Term Glossary