# 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.

## Run procurement and payment as one.