Marine-friendly finance: custom GL accounts, vessel P&L reporting maps, charter-linked AR, and period close — sharing voyage, bunker, crew, and procurement data with operations.
Shore finance teams get ledger discipline; superintendents get P&L buckets they recognize — fuel, crew, maintenance, port — without re-keying operations data.
Configure your own GL structure — multi-currency, multi-entity, and vessel analytical axes. Apply a suggested maritime COA or import your existing ledger.
Map posted accounts into Revenue, Fuel, Crew, Maintenance, Port, and cash-flow buckets so vessel P&L reflects how operators actually read margin — not only generic ledger codes.
Vendor invoices, payment runs, charter AR, receipts, bank masters, and reconciliation — linked to voyages, charters, and procurement GRNs.
Fiscal calendar, tax codes, cost centers, trial balance, and financial statements with audit trails suitable for owners, banks, and flag-state reviews.
Choose which posted GL accounts feed each reporting bucket. Unmapped buckets stay at zero on vessel P&L; cash accounts drive the cash-flow statement — same concept as your finance setup workspace.
Illustrative UI — your tenant COA, entities, and maps are configured during implementation.
Charter hire and demurrage from commercial modules, bunker and noon-report fuel into OPEX, payroll journals from crew runs, and GRN accruals from procurement — one tenant, one audit trail.
Walk through with your vessel types, manning model, and compliance context.
