The Offhire module can be located from the menu under Operations.

1. Open the Offhire module in the Operations section.

2. Click Create Offhirein the top right corner.

3. Fill in all required fields listed below in the Create Offhire window.

4. Click Create.

Required fields

Go to the OperationsOffhire module and open an offhire in the drawer.

1. Click the more iconat top right.

2. Click Copy in the dialog to copy the offhire.

Open the Offhire module in the Operations section.

There are several sorting and filtering options available for you to narrow down what you include in the list view.

When you have located an offhire, click on it and the details will show in a panel (so called "drawer") on the right hand side. The panel will also open after creating a new offhire.

The panel contains an Overview tab for maintaining an offhire and managing bunker consumption, and an Various Cost/Revenue tab for maintaning cost and revenues for an offhire.

Go to the OperationsOffhire module and open an offhire in the drawer.

1. Click the more iconat top right.

2. Click Delete.

3. Click Confirm in the dialog to delete the offhire.

The Comments tab allows multiple users to add multiple comments, in a chat-like manner.

The Various Cost/Revenue tab allows you to create and manage Variouses connected to the Offhire.

Click the button on any of the lists to create a new Various. Click on any of the existing Variouses in the list to edit or delete it.

In the header of a selected offhire panel, the current status can be viewed. Clicking on it will activate a dropdown menu and a new status can be selected. An offhire can have one of the following statuses:

The top section of the overview tab contains key information about an offhire.

Main Details and Days

The Main Details and Days sections contain fields used to update an offhire. These fields include those used to create an offhire, as well as the following:

Result Impact

In this section, there are two checkbox that indicate whether the offhire should be deducted from the charterer, owner or opex. The Deduct from hire receivable (charterer) checkbox is only active if the offhire's voyage is a Time Charter. These field will also activate the corresponding bunker consumption table for editing.

Bunker Consumption Tables

Two tables show information about bunker consumption for the charterer and the owner/opex. Each table contains the bunker categories used in the voyage.

Adding/Editing quantity and bunker price

1. Click on a bunker type row.

2. Change the fields in the Edit Bunker Consumption window.

3. Click Confirm.

Comment

At the bottom of the Overview tab, there is a small section for adding a comment to the Offhire.