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  3. 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

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