KEY FEATURES
Our Procurement system is designed to streamline purchasing, integrate seamlessly with
PMS and Finance systems, and provide real-time updates to inventory and accounting
systems.
CUSTOM WORKFLOWS
Tailor your procurement approval workflows to suit your organization's needs.
SIMPLIFIED PROCUREMENT
Purchase spares, services, and provisions across your fleet.
MANAGE REQUISITIONS
Create and process requisitions with ease, enabling efficient and accurate
purchasing.
RFQ
Request, compare, and analyze vendor quotes for better decision-making.
MULTI-VENDOR SELECTION
Choose the best suppliers and split orders for more flexibility.
PARTIAL DELIVERIES
Manage partial deliveries and set re-order options to maintain optimal stock.
INVENTORY CONTROL
Maintain full control over stock levels, deliveries, and transactions.
INVOICE PROCESSING
Efficiently handle deliveries and process invoices, ensuring smooth financial
workflows.
BUDGET TRACKING
Track budget consumption with real-time data and keep costs in check.
MULTIPLE CATALOGUES
Seamlessly integrate standard catalogues as well as vessel-specific spares.