This is an innovative module, integrated with PROMPT Crew Management . It has been developed in order to terminate the classical method of operation and initiate a new way of communication between ship and shore.
Creates automation related to:
- Seamen Period of service
- Seamen Bonded Goods (Cigarettes, Phone Cards) with average purchase price
- Seamen Payslip (Considering Manning Agreement, Cash Advances, Allotments, etc)
- M.G.A. transactions grouped by currency
The cycle of the M.G.A. (Payroll list, Payslip, Cash Balance, Bonded Goods Balance) is generated in the office, with no need to be checked by a specialized person. The Payroll list and Payslips will be dispatched as PDF through e-mail to the vessel, in order to be signed by the seamen.
Advanced list information such as Master Payments, Purchases, Cash Statement, Cash Balance, Bonded Goods status, which fulfill all M.G.A. criteria can be viewed on screen or can be printed, as required.