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