InCon Disbursement

 

InCon Disbursement

InCon Disbursement manages all port expenses, handling the entire process from receipt of pro forma invoices from an agency to processing and posting disbursements to financials. Disbursements are then compared with original estimates to monitor performance. The InCon interface has the ability to link to providers such as DA Desk for automatic entry of disbursements.

 

InConDisbursement

Business Benefits:

  • Paperless workflow
  • Import DA automatically from DA Desk
  • Transfer DA automatically to the accounting system
  • Summary of DA postings into InCon Operation
  • Remit payment for Agent 
  • Authorization of remitted payment with electronic signature
  • Proforma DA review and validation
  • Final DA review and validation
  • Remitted payment authorization
  • KPI reporting
  • Interface to DA Desk
  • Interface to the accounting system