Standardize how vessels and shore offices request, quote, approve, and receive spares and stores.
Ad-hoc emails and spreadsheets hide spend, delay approvals, and make GRN matching painful for finance.
End-to-end procurement in Marine ERP with optional vendor comparison and Enterprise AI vendor scoring when enabled.
Audit trail from request to receipt.
Centralized approval engine for multi-level sign-off.
Handoff to AP and GL maps in the finance module.
Yes — use the approval workflows configuration for amount-based and module-specific approvers.
Walk through with your vessel types, manning model, and compliance context.
