Optimize spending, streamline purchasing, and gain complete financial visibility across your maritime operations.
Streamlined purchasing workflows with approval hierarchies and budget controls.
Comprehensive vendor management with performance tracking and evaluation.
Automated PO generation, multi-level approvals, and order tracking.
Real-time budget monitoring with variance analysis and forecasting.
Three-way matching automation for invoices, POs, and receipts.
Accurate inventory costing with FIFO, LIFO, and weighted average methods.
Digital expense submission, approval, and reimbursement processing.
Consolidated financial overview with KPIs and cost analysis across the fleet.
Optimize vendor selection and negotiate better terms with data-driven insights.
Monitor spending against budgets with instant alerts for overruns.
Connect with major accounting systems for unified financial management.
Complete audit trails and compliance with international accounting standards.
Average Annual Savings
Faster Invoice Processing
Purchase Order Accuracy
Discover how our financial management system can optimize your procurement and reduce costs.