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Port Disbursements Accounts Software, Port Expenses Software, Port Disbursements Software, Port DAs software

<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <title>Port Disbursements Accounts Software, Port Expenses Software, Port Disbursements Software, Port DAs software</title> <meta name="description" content="Software for port expenses, port disbursements, Port DAs"> <meta name="keywords" content="Port Disbursements Accounts Software expenses in port ship agency expenses ship loading discharging expenses port expenses management port disbursements ship vessel marine port disbursements accounts port DA accounts"> <meta name="viewport" content="width=device-width, initial-scale=1"> <script type="application/ld+json"> { "@context": "http://schema.org/", "@type": "SoftwareApplication", "name": "Port Dusbursements Software", "image": "http://www.norcomms.com/images/webp/port_disbursements_software_2_result.webp", "description": "Port Expenses Software for ships and office", "applicationCategory" :"Port Disbursements 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align="center" bgcolor="#006699"><a href="http://www.norcomms.com/marineaccounting.php"><span class="Fontwhite12">Marine Accounting</span></a></td> <td align="center">&nbsp;</td> <td align="center" bgcolor="#CC6666"><a href="http://www.norcomms.com/liverigmonitoring.php"><span class="Fontwhite12">Live Monitoring</span></a><a href="http://www.norcomms.com/contactus.php"></a><a href="http://www.norcomms.com/clients.php"></a><a href="http://www.norcomms.com/clients.php"></a></td> </tr> <tr> <td height="10" align="center"></td> <td height="10" align="center"></td> <td height="10" align="center"></td> </tr> <tr> <td height="25" align="center" bgcolor="#009999"><a href="http://www.norcomms.com/clients.php"><span class="Fontwhite12">Major Clients</span></a><a href="http://www.norcomms.com/liverigmonitoring.php"></a></td> <td align="center">&nbsp;</td> <td align="center" bgcolor="#006666"><a href="http://www.norcomms.com/contactus.php"><span class="Fontwhite12">Contact Us</span></a><a href="http://www.norcomms.com/magentodevelopment.php"></a></td> </tr> </table> </div> </body> </html> <meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1" /> <style type="text/css"> <!-- @import url("norcomms.css"); --> </style> </head> <body> <br /> <div class="display860"> <table width="800" align="center" class="tablewithborder"> <tr> <td height="45" colspan="4" align="center" bgcolor="#553663" class="Fontwhite12bold"> <p>Port Disbursements Accounts Software<br /> Port Expenses Software </p> </td> </tr> <tr> <td width="30" align="center">&nbsp;</td> <td width="733" align="center" valign="top"><br /> <table width="733"> <tr> <td height="383" align="center" valign="middle"><p class="Fontblack12"><span class="Fontbluebold14">Port <strong>Disbursement Accounts System (Port Expenses)</strong><br /> <br /> </span><br /> <img src="images/webp/port_disbursements_software_result.webp" alt="Port Disbursements Software" width="220" height="284" longdesc="http://www.norcomms.com/portexpensessoftware.php" /></p> </td> </tr> </table> <br /> <table width="700"> <tr> <td width="310" align="center" valign="middle"><img src="images/webp/port_disbursements_software_2_result.webp" alt="Port Expenses Software" width="308" height="222" longdesc="http://www.norcomms.com/portexpensessoftware.php" /><br /> <br /> <span class="Fontbluebold14">Port Disbursements Software </span><br /> <br /></td> <td width="32" height="139" align="center" valign="middle"><p class="FontDarkGrey12">&nbsp;</p> </td> <td width="342" align="left" valign="top"><p class="Fontblack12"><strong>Disbursement Accounts Software (Port Expenses)</strong></p> <p class="Fontblack12">Application Software specially designed for vessel port expenses and payment follow up. Initial offer and proforma invoice are entered into the system together with the final invoice. The updating of Danaos Marine Accounting is fully automated. The payment approval to the agent can be done through the system. Various reports specifying Disbursement Accounting department activity, i.e. number of invoices approved, checked, pending, paid, etc. are produced.</p></td> </tr> </table> <br /> <table width="666" align="center"> <tr> <td align="center" valign="middle"><span class="style2">To know more about many other features of the Commercial Suite including the Voyage Estimation software, Laytime, Calculations Software, Performance Monitoring Software, Port Disbursements (DA) software etc and for a demo, please contact us</span></td> </tr> </table> </td> <td width="21" height="727" align="left"></td> </tr> </table></div> <div class="display580"> <table width="800" align="center" class="tablewithborder"> <tr> <td height="45" colspan="4" align="center" bgcolor="#553663" class="Fontwhite12bold"><p>Port Disbursements Accounts Software<br /> Port Expenses Software </p></td> </tr> <tr> <td width="30" align="center">&nbsp;</td> <td width="733" align="center" valign="top"><br /> <table width="733"> <tr> <td height="383" align="center" valign="middle"><p class="Fontblack12"><span class="Fontbluebold14">Port <strong>Disbursement Accounts System (Port Expenses)</strong><br /> <br /> </span><br /> <img src="images/webp/port_disbursements_software_result.webp" alt="Port Disbursements Software" width="220" height="284" longdesc="http://www.norcomms.com/portexpensessoftware.php" /></p></td> </tr> </table> <br /> <table width="700"> <tr> <td width="310" align="center" valign="middle"><img src="images/webp/port_disbursements_software_2_result.webp" alt="Port Expenses Software" width="308" height="222" longdesc="http://www.norcomms.com/portexpensessoftware.php" /><br /> <br /> <span class="Fontbluebold14">Port Disbursements Software </span><br /> <br /></td> <td width="32" height="139" align="center" valign="middle"><p class="FontDarkGrey12">&nbsp;</p></td> <td width="342" align="left" valign="top"><p class="Fontblack12"><strong>Disbursement Accounts Software (Port Expenses)</strong></p> <p class="Fontblack12">Application Software specially designed for vessel port expenses and payment follow up. Initial offer and proforma invoice are entered into the system together with the final invoice. The updating of Danaos Marine Accounting is fully automated. The payment approval to the agent can be done through the system. Various reports specifying Disbursement Accounting department activity, i.e. number of invoices approved, checked, pending, paid, etc. are produced.</p></td> </tr> </table> <br /> <table width="666" align="center"> <tr> <td align="center" valign="middle"><span class="style2">To know more about many other features of the Commercial Suite including the Voyage Estimation software, Laytime, Calculations Software, Performance Monitoring Software, Port Disbursements (DA) software etc and for a demo, please contact us</span></td> </tr> </table></td> <td width="21" height="727" align="left"></td> </tr> </table></div> <div class="display320"> <table width="300" align="center" class="tablewithborder"> <tr> <td height="45" colspan="4" align="center" bgcolor="#553663" class="Fontwhite12bold"><p>Port Disbursements Accounts Software<br /> Port Expenses Software </p></td> </tr> <tr> <td width="10" align="center">&nbsp;</td> <td width="733" align="center" valign="top"><br /> <table width="280"> <tr> <td height="383" align="center" valign="middle"><p class="Fontblack12"><span class="Fontbluebold14">Port <strong>Disbursement Accounts System (Port Expenses)</strong><br /> <br /> </span><br /> <img src="images/webp/port_disbursements_software_result.webp" alt="Port Disbursements Software" width="220" height="284" longdesc="http://www.norcomms.com/portexpensessoftware.php" /><br /> <br /> <br /> <strong>Disbursement Accounts Software (Port Expenses)</strong></p> <p class="Fontblack12">Application Software specially designed for vessel port expenses and payment follow up. Initial offer and proforma invoice are entered into the system together with the final invoice. The updating of Danaos Marine Accounting is fully automated. The payment approval to the agent can be done through the system. Various reports specifying Disbursement Accounting department activity, i.e. number of invoices approved, checked, pending, paid, etc. are produced.<br /> <br /> </p> <p class="Fontblack12"><img src="images/webp/port_disbursements_software_2_result.webp" alt="Port Expenses Software" width="280" longdesc="http://www.norcomms.com/portexpensessoftware.php" /> <br /> <br /> <br /> <span class="Fontbluebold14">Port Disbursements Software </span><br /> </p></td> </tr> </table> <br /> <br /> <table width="280" align="center"> <tr> <td align="center" valign="middle"><span class="style2">To know more about many other features of the Commercial Suite including the Voyage Estimation software, Laytime, Calculations Software, Performance Monitoring Software, Port Disbursements (DA) software etc and for a demo, please contact us</span></td> </tr> </table></td> <td width="10" height="727" align="left"></td> </tr> </table></div> <br /> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" 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