• Contents
  • Index
  • Search
  • Inspection
    • Getting Started
    • Basics
      • Attach Files to a Record
      • Copy a Line Item
      • Email a Record
      • Search for a Record
      • Set Your Preferences
      • Use Favourites
      • View the Dashboard
      • View Record Lists and Record Details
      • View Record Versions
      • Use the Document Library
      • Use the Text Editor
    • Catalogue
      • Company People Directory
        • System Owner Companies and Contacts
          • Region, Business Group, and Desk Fields
          • Create a Region, Business Group, or Desk
          • Edit or Remove a Region, Business Group or Desk
          • Office and Person Fields
          • Add an Office or Person
          • Create a User Account
          • Modify Existing User Records
          • Change or Reset a Password
          • Remove User Access
        • Third Party Companies (Inspectors)
          • Third Party Company Fields
          • Viewing Your Company Record
          • Removing Third Party Access
          • Bank Account Fields
          • Create or Edit a Bank Account
          • View a Bank Account
        • Expense Invoice Vendor
        • Contact Companies
          • Contact Company Fields
          • Create a Contact Company
          • Edit or Delete a Contact Company
      • Cost Centers and On-Charge Parties
        • Cost Center and On-Charge Party Fields
        • Create a Cost Center or On-Charge Party
        • Edit, Remove or Deactivate a Cost Center or On-Charge Party
      • Event Types
        • Event Type Fields
        • Create an Event Type
        • Edit or Remove an Event Type
      • Expense Types
        • Expense Type Fields
        • Create an Expense Type
        • Edt or Remove an Expense Type
      • Grades
        • Grade Fields
        • Create a Grade
        • Edit or Remove a Grade
      • Locations, Terminals and Berths/Tanks
        • Location, Terminal and Berth/Tank Fields
        • Create a Location, Terminal, Berth or Tank
        • Edit or Remove Location, Terminal, Berth, or Tank
      • Methods of Transport
        • Method of Transport Fields
        • Create a Method of Transport
        • Edit or Remove a Method of Transport
      • Nomination Templates
        • Create a Nomination Template
        • Edit or Delete a Nomination Template
        • Update a Nomination Template
      • Retest Reason
        • Retest Reason Fields
        • Create a Retest Reason
        • Edit or Remove a Retest Reason
      • Slates, Quality Tests, and Test Methods
        • Slates, Quality Tests, and Methods Fields
        • Create a Test Method
        • Create a Quality Test
        • Create a Slate
        • Deactivate a Slate, Quality Test, or Method
        • Delete a Slate, Quality Test, or Method
      • Snippets
        • Snippet Fields
        • Create a Snippet
        • Use or Remove a Snippet
      • Units of Measure
        • Unit of Measure Fields
        • Create a Unit of Measure
        • Edit or Remove a Unit of Measure
    • Voyages and Parcels
      • Voyage Parcel Fields
      • Create a Voyage
      • Add Parcels to a Voyage
      • Syncing Voyages and Nominations
      • Delete a Voyage
    • Nominations
      • Nomination Types
      • Nomination and Parcel Fields
      • Nomination and Parcel Status and Workflow
      • Create a Nomination
      • Editing the ETA and Quantity
      • Add a New Parcel to a Nomination
      • Add an Existing Parcel to a Nomination
      • Adding Sets to a Parcel
      • Set Inspection Invoice Instructions
      • Issue an ICW Nomination
      • Send a Nomination
      • Delete a Draft Nomination
      • Preventing an Inspection Company Office from being Nominated
    • Nomination Revisions
      • Nomination Changes
      • Parcel Changes
      • Revise a Nomination
      • Rescind a Nomination
      • Reassign a Parcel
      • Remove a Parcel
      • Changing the Inspection Invoice Instructions
      • View Record Versions
    • Inspection Worksheets
      • Inspection Worksheet Fields
      • Inspection Worksheet Status and Workflow
      • Create a Cargo Assurance Worksheet (CAW)
      • Delete a CAW
      • View an ICW Summary
      • Approve or Reject an ICW
      • Unlock a Submitted ICW
      • Request a Retest for an Inspection Worksheet
      • Create a CA Worksheet Override
      • Notice of Loss (NOL)
      • Download Inspection Worksheets
      • Add Scorecard Status
      • Scorecard Fields
    • Time Logs
      • Time Log Field Definitions
      • Time Log Status and Workflow
    • Invoices
      • Invoice Fields
      • Invoice Status and Flowchart
      • Invoice and Retest Status and Flowchart
      • Invoice and Revised Nomination Status and Flowchart
      • Create an Expense Invoice
      • Save an Invoice as a Draft
      • Review an Invoice Before Approval
      • Approve Submitted Invoices
      • Dispute Submitted Invoices
      • Batch and Submit Invoices
    • Voyage Reconciliation
      • Match Parcels in a Voyage
      • Matching Canvas
      • Calculate Losses and Gains
      • Loss Calculations
      • View Parcel Losses
      • View Voyage Reconciliation Summary
      • Clear a Parcel Match
      • Automatic Parcel Matching
    • Loss Control
      • Loss Investigation Fields
      • Create a Loss Investigation
      • Archive a Loss Investigation
    • Reports
      • Report Permissions
      • Trending Report Features
      • Generate a Report
      • Generate the Parcel Report
      • Generate a Trending Report
      • Download Report Data
    • Permissions
      • Operator/System Owner Permissions
      • Inspection Company Permissions
    • Minimum Browser Requirements and Settings
    • Logging On