Procurement · Finmarine
Source, approve and settle — on one rail.
Raise purchase requests, approve them against the voyage budget, and settle the resulting invoices without leaving the platform.
Purchase orders
| Status | Description | Budget |
|---|---|---|
| Approved | Engine spares — MV Tasman | $64,120 |
| Awaiting approval | Deck stores — MV Helios | $12,300 |
| Draft | Safety equipment | $8,750 |
From request to settlement, in one flow.
01
Request & approve
Raise purchase orders from onboard to office in minutes.
02
Budget-aware approvals
Approve against the voyage and the vessel budget.
03
Straight to settlement
Approved purchases flow into invoicing and payment.
One operating layer, end to end.
01
Sign up
Onboard your ships and vendors in minutes.
02
Manage
Keep counterparties, invoices and approvals in one place.
03
Transact
Invoice, advance and pay across borders.
04
Settle
Settle on the voyage timeline, fully logged.