Connected Workflow
Link requisitions, approvals, orders and receipts.
Maritime procurement
Manage purchase requisitions, approvals, quotations, purchase orders and deliveries through one connected procurement workflow.
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Manage purchase requisitions, approvals, quotations, purchase orders and deliveries through one connected procurement workflow.
Watch
Manage the complete procurement process, from vessel requisition to goods receipt.
Raise and manage purchase requests from vessels to shore teams for operational and maintenance needs.
Manage shore-based approvals, authorization levels and budget controls.
Compare supplier quotations, evaluate prices and select preferred suppliers.
Create and manage purchase orders, supplier agreements and payment coordination.
Track deliveries, record received goods and confirm supplies against purchase orders.
A connected workflow that gives vessel and shore teams visibility into requests, approvals, supplier selection and delivery status.
Capture material and maintenance requirements from the vessel.
Review requests, authorization levels and available budgets
Evaluate supplier offers and select the preferred quotation
Issue purchase orders and coordinate supplier agreements
Track deliveries and record goods received onboard or ashore
Improve procurement coordination with transparent workflows, budget visibility and delivery tracking across vessel and shore operations.
Link requisitions, approvals, orders and receipts.
Monitor monthly, quarterly and yearly budgets.
Compare quotations and support informed purchasing decisions.
Track goods from order placement to receipt.
Link procurement to maintenance activities, inventory and technical operations to help ensure the right materials reach the right vessel at the right time.
Explore customizable procurement workflows, vessel-specific purchasing needs, budget controls and delivery visibility.
