One name. Every role.
Advanced marine-dedicated finance — reimbursements, general ledger, AP, AR, planning, treasury, and statements. Pay crew and shore teams through payroll; post journals and vessel P&L from one tenant.
Map posted accounts into Revenue, Fuel, Crew, Maintenance, Port, and cash-flow buckets — how operators read margin, not only ledger codes.
Marine-dedicated finance home — dashboards, period status, and launch points for AP, AR, GL, treasury, and statements.
Role-based finance workspace with open tasks, period close status, and quick links to ledgers and statements.
Track crew and shore claims by status, vessel, and approver.
Review, approve, or reject expense claims with attachment and policy checks.
Submit travel, medical, and out-of-pocket expenses linked to voyage or cost center.
Multi-entity, multi-currency COA with maritime analytical axes and vessel dimensions.
Manual and system journals with approvals, reversals, and full audit trail.
Drill from summary to journal line — by entity, period, and vessel.
Open invoices, due payments, and approval bottlenecks at a glance.
Marine vendors, payment terms, and tax profiles in one register.
Match PO/GRN, allocate to vessel or voyage, and route for approval.
Non-PO spend and recurring vendor charges with accrual support.
Batch approved invoices into bank-ready payment files.
Aging by vendor, entity, and currency for treasury planning.
Reconcile supplier statements against open AP balances.
Collections pipeline, DSO, and open charter or service invoices.
Charterers, owners, and agency customers with credit limits.
Charter hire, demurrage, and service billing from operations data.
Apply cash receipts and allocate to open invoices.
Adjust billing with linked audit reason and GL impact.
Aging buckets by customer and voyage for cash forecasting.
Statement of account for owners and charter parties.
Annual and voyage-level budgets by vessel, cost center, and account.
Compare plan to posted actuals with variance explanations.
Update forward view as bunker, crew, and maintenance actuals land.
Model capex, financing, and in-service P&L for new tonnage.
Consolidated cash position across entities and currencies.
Match bank feeds to GL cash accounts with exception handling.
Daily rates, revaluation, and multi-currency reporting.
Capitalize, depreciate, and dispose vessel and shore assets.
Entity and consolidated P&L with marine reporting maps.
Period-end position with drill-down to sub-ledgers.
Operating, investing, and financing views tied to GL maps.
Spend analytics, vendor concentration, and payment patterns.
Revenue quality, charter performance, and collection risk.
Flexible GL inquiry for auditors and group reporting.
Customer and vendor SOA from sub-ledger detail.
Margin by vessel using Revenue, Fuel, Crew, Maintenance, and Port buckets.
Approved payroll runs post to GL and vessel P&L maps. Crew and shore payables stay tied to assignments and cost centers.
Charter AR, bunker AP, procurement GRN accruals, and voyage references share one audit trail with operations modules.
Pricing
Finance suite modules are included in Professional and Enterprise tiers. Details on the pricing page.
Walk through payroll classes, offshore runs, approvals, and finance integration on a live demo tenant.
