PortGlobe is one Stop solution for all the barriers that arise in the various port and shipping operations and services. It facilitates on an e-platform to serve clients across the globe. PortGlobe employs the highest degree of transparency, accountability, and systematic procedures to equip ship operators with comprehensive Disbursement Accounting service.

We cater services to Ship Owners/Brokers/Suppliers/Vendors in Port Disbursement, Voyage Management, CP Desk, Vendor Appointment, CP solution, Lay-time Services. We comprise of highly qualified professionals and managerial team to provide effective and accurate solutions for your business.




DISBURSEMENT ACCOUNTING

Our DAMS has been simplified to manage and control disbursement flow. Complete work flow including cost verification, budget creation, re-billing and following-up the agents is done with automation & standardization.

At PortGlobe, each esteemed client of ours is supported by a dedicated PortGlobe Manager, who is available round the clock with a single point of contact. The PortGlobe Managers effectively provide the following services as a part of Disbursement Accounting:

  • Cross Checking Port DA with the latest port tariffs
  • Checking all the current fees and regulations of concerned Port
  • Agency Appointment with one click
  • Collecting & Reconciling final invoices
  • Cross Verification of the submitted FDA with PDA
  • Final Accounting

PORT DA & ESTIMATE

Port Globe provide an exclusive Port agency appointment process that facilitate port call cost estimate which help trader to conclude the fixture, agency appointment, multiple vendor appointment and bunker appointment. Once agency port call and estimate created by user , PortGlobe expert team directly get involve with agent for port information and Performa DA taking care of whole accounting procedure which start from receiving Proforma DA to closures of Port DA. Similarly, it also provide same platform to handle many single invoice under bunker appointment and vendor appointment procedure. The Port-DA web model is based on the anonymous sharing of costs and allows you to compare your costs and benchmark it for next fixture or for agency appointment.

VENDOR APPOINTMENT

PortGlobe automates and manages thousands of single balanced invoices which is not traditionally considered a part of DA with our Vendor Appointment & Cost Management system. We handle transactions from various fields such as Towage, Pilotage, Vendor Suppliers, Mooring Companies, and Transiting Passage Pilots. Vessel Operator can systematically offload these cumbersome tasks to PortGlobe through the simple issuance of a service request, leaving them with more time for other essential tasks. Customers who use our PortGlobe Disbursement Accounting service can avail our other services like Vendor Appointment & Bunker/Towage Contracts and offload all port accounting work to PortGlobe.

LAYTIME SERVICE

A specialized desk consisting of Industry experts and certified Laytime and demurrage specialist has been setup to take care of the demands of Owners / Operators / Charterers for focussing on their core business of fixing / trading and leaving incidental work of Lay time Calculation & Demurrage to a team of specialist focussing only on optimizing the claim amount and timely settlement. Benefits of Laytime & Demurrage Services:

  • Professional handling of Claim
  • Full control remains with you with systematic Approvals
  • Data is handled with strict confidentiality
  • Close control of Time bar to avoid delays or rejection of claims due to contractual provisions
  • Simplification of process letting your team to focus on more strategic tasks
  • Swift settlement of demurrage claims

DISBURSEMENT ACCOUNTING

Our DAMS has been simplified to manage and control disbursement flow. Complete work flow including cost verification, budget creation, re-billing and following-up the agents is done with automation & standardization.

At PortGlobe, each esteemed client of ours is supported by a dedicated PortGlobe Manager, who is available round the clock with a single point of contact. The PortGlobe Managers effectively provide the following services as a part of Disbursement Accounting:

  • Cross Checking Port DA with the latest port tariffs
  • Checking all the current fees and regulations of concerned Port
  • Agency Appointment with one click
  • Collecting & Reconciling final invoices
  • Cross Verification of the submitted FDA with PDA
  • Final Accounting



PORT DA & ESTIMATE

Port Globe provide an exclusive Port agency appointment process that facilitate port call cost estimate which help trader to conclude the fixture, agency appointment, multiple vendor appointment and bunker appointment. Once agency port call and estimate created by user , PortGlobe expert team directly get involve with agent for port information and Performa DA taking care of whole accounting procedure which start from receiving Proforma DA to closures of Port DA. Similarly, it also provide same platform to handle many single invoice under bunker appointment and vendor appointment procedure. The Port-DA web model is based on the anonymous sharing of costs and allows you to compare your costs and benchmark it for next fixture or for agency appointment.




LAYTIME SERVICE

A specialized desk consisting of Industry experts and certified Laytime and demurrage specialist has been setup to take care of the demands of Owners / Operators / Charterers for focussing on their core business of fixing / trading and leaving incidental work of Lay time Calculation & Demurrage to a team of specialist focussing only on optimizing the claim amount and timely settlement. Benefits of Laytime & Demurrage Services:

  • Professional handling of Claim
  • Full control remains with you with systematic Approvals
  • Data is handled with strict confidentiality
  • Close control of Time bar to avoid delays or rejection of claims due to contractual provisions
  • Simplification of process letting your team to focus on more strategic tasks
  • Swift settlement of demurrage claims



VENDOR APPOINTMENT

PortGlobe automates and manages thousands of single balanced invoices which is not traditionally considered a part of DA with our Vendor Appointment & Cost Management system. We handle transactions from various fields such as Towage, Pilotage, Vendor Suppliers, Mooring Companies, and Transiting Passage Pilots. Vessel Operator can systematically offload these cumbersome tasks to PortGlobe through the simple issuance of a service request, leaving them with more time for other essential tasks. Customers who use our PortGlobe Disbursement Accounting service can avail our other services like Vendor Appointment & Bunker/Towage Contracts and offload all port accounting work to PortGlobe.