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Compas User Manual - Crew Self Service
Compas User Manual - Crew Self Service
Compas User Manual - Crew Self Service
www.interorientshipmanagement.com
Compas Crew Self Service (CSS)
Contents
General ............................................................................................................................................................................2
Forgot Password..............................................................................................................................................................3
Dashboard .......................................................................................................................................................................4
Evaluations ......................................................................................................................................................................8
General
The Compas Crew Self Service (CSS) is a mandatory application to be used / maintained by all seafarers to update
the readiness, Bank Account information and maintain all personal information in cooperation with the Manning
Agents.
The Compas Crew Self Service (CSS) is a web-based application that can be accessed via
https://interorient.compas.cloud/CompasCSS
The recommended browsers are Chrome, Safari, Microsoft Edge, Firefox and Opera.
Login Screen
Compas software sends emails only to the provided personal email addresses.
Each crew member is responsible to maintain their personal email address in cooperation with their manning
agents.
Forgot Password
Reset Password
Dashboard
1. "Next Vessel" - shows the next joining vessel and all the information related to it.
2. "Next Flight" - shows the flight details.
3. "Calendar" - shows the Assignments Activities and planned Training Courses.
4. "Notification" – inbox of Compas Notifications
5. “Non-Compliances” - shows the certificates which will expire in the next 12 months.
6. “Expiring Documents” - shows the certificates which will expire in the next 12 months.
Events - Readiness
The readiness section of the "Events" tab is used to record your readiness to join a vessel along with the reason for
leave taken between previous movement & the readiness date provided. You can find the instructions on how to
use and update the readiness section below:
Step A
Step B
Bank Accounts
You need to update and upload your Bank Account through the CSS. You can find the instructions how to use and
update your Bank Account below:
Bank Details
1. Tick the Primary Account check box for the Bank Account that will be used for the monthly allotments and final
wages payments
2. Use the magnifying glass to select a bank from the database of banks in the system. Please pay attention to the
routing code.
Once a Bank is selected by clicking the blue arrow, relevant details are entered automatically.
Details can be entered/ altered if required.
3. Bank Code is a mandatory requirement for some bank transfers - enter if required.
4. Branch Code is a mandatory requirement for some bank transfers - enter if required.
Beneficiary Details
Important Notes
Changes on Bank Details should be done no later than the 26th of each month.
If two Monthly Allotments are required, provide both Bank Accounts Details.
Additional Bank Account Details should be created if Special Allotment is required to a different Bank Account.
Evaluations
1. The “Evaluations” tab, “E-appraisals” section is showing the appraisals which were done in the new version.
2. Click on the “E-Appraisals” button to access this page.
3. Click on the “Current Stage” button to view the ongoing stage. Once the CPT / CE submit the evaluation from
their side you will receive an Alert (email) to review and acknowledge the evaluation. The current stage button
will change to . Click the button to review and add any comments (if any).
4. Click the “print” button to print the appraisal.
5. Click the arrow down/up buttons to expand/collapse the section.
6. Completed E-appraisals.
1. Key Performance Indicators section - Click on “Assessor Stage” to view the Evaluation.
2. Assessment Question section - Click on “Assessor Stage” to view the Assessment Question and Answers.
3. Stages Comments Section - View the comments from your assessor(s).
4. Comments Section - Add your comments (if any).
Important Notes
b. Change of seniors - i.e. assessors to appraise their crew before assessor disembarks.
In case of premature termination of crew contract, e.g. dismissal, P&I - Master to request crewing officer to
For any further inquiries / assistance kindly do not hesitate to contact your Manning Agents.