Port Call Disbursement Accounting
Port Call Disbursement Accounting is tedious and complex. Pelican's cloud software takes a simple yet highly versatile approach to ease your pain.
Services & Agency Fee Management
We took a simple approach to the complexity of tariff management. When inputting your port call services and fees, your buy/sell rates pre-fill by pulling from your tariff configurations. If preferred, you can still key them in manually. Generate P.O.s for your vendors and upload invoices for final D.A. rendering.
![port agency da software](https://gopelican.app/wp-content/uploads/2021/12/Screen-Shot-2021-12-28-at-4.11.11-PM.png)
![port call disbursement account software](https://gopelican.app/wp-content/uploads/2021/12/Screen-Shot-2021-12-28-at-1.12.25-PM.png)
![port call funding software](https://gopelican.app/wp-content/uploads/2021/12/Screen-Shot-2021-12-28-at-1.13.32-PM.png)
![ship agent disbursement account software](https://gopelican.app/wp-content/uploads/2021/12/Screen-Shot-2021-12-27-at-11.22.41-AM.png)
Empowering Functionality Meets Modern Presentation
Manage fund requests and receipts to get a snapshot of your port call's profitability. Our report templates are sleek and modern and currently include the pro-forma, purchase orders, and final disbursement account (D.A.) invoice.