· Once logged into Geoconnect system click on Menu available on the top left side of the screen.
· Next click on port calls Then click on DA Approvals
· Below screen will appear then click on PDA. Click on the pencil in front of the port call which needs to be approved.
· You can view the PDA submitted by Geoconnect team.
· Review the pre-funding % requested by the Agents & approved by Geoconnect.
· If any amendment required in cost, prefunding %, total amount to be remitted, same can be amended.
· If any remarks for the accounting team to be made, same can be updated under ‘Remarks for Accounting’ (this does not show up on agent page)
· If all in order principal can Approve the PDA, once approved, payment message will be generated, and data gets interfaced to a VMS where applicable.
