Marlo - Core workflows (8)
Explore core workflows in Marlo, from creating voyages to managing invoices. Learn key steps across Chartering, Operations, and Finance modules.
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What are covenants in financial terms?
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What does a 'Compliant' status indicate in covenants?
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What should I do if a covenant is marked as 'Non-compliant'?
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How do I select the right loan product for my business?
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How can I apply for my first loan?
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What happens in case of missed or delayed repayments?
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What is a contact?
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How do I add a new contact in Marlo?
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How do I add bank details for my vendors and customers?
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How to add a vendor and create a bill using that preferred vendor
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How to create a bill with a preferred vendor?
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How do I mark a bill as paid?
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What are accounts receivables?
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Who can access the Accounts Receivables module?
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How to create an invoice in Marlo?
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What is a credit score, and why is it important for my business?
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How is my credit score calculated?
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What is a 'Risk Class'?
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What does the valuation feature represent?
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How is the 'Total Valuation' graph useful?
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Can I see a breakdown of the types of vessels in my valuation?
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How does a global account differ from a bank account?
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What are my transaction limits?
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How much can I keep in my Global Account?
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I made a mistake with my payout.
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I made a mistake with my payout: If your payment has been dispatched
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Why did my bank transfer fail?
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How to set up your employee with a Marlo card?
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When should I use a company card vs an employee card?
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What is the VISA exchange rate?