Disbursement accounts per port call with a draft, submitted, approved and paid workflow.
Disbursement accounts from the agent through draft, submitted, approved and paid.
Track actuals against the agent’s estimate, line by line.
Track port-call costs from estimate through approval and payment.
Related
Per-voyage revenue and cost reporting - a P&L for each sailing.
Available individuallyMulti-currency seafarer payroll with overtime, allotments and wire-batch export.
Available individuallyTonnage-tax and maritime tax-jurisdiction handling for flag and corporate-income-tax regimes.
Available individuallyExplore the workflow in a live demonstration tailored to your property, vessel or fleet.
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