Multi-currency seafarer payroll with overtime, allotments and wire-batch export.
Wages, overtime and allotments across the currencies maritime crews are paid in.
Bulk payment files generated for the bank - calculate, approve, close and mark paid.
Every run carries a full trail, with seafarer earnings tied to contracts and the roster.
Related
Per-voyage revenue and cost reporting - a P&L for each sailing.
Available individuallyDisbursement accounts per port call with a draft, submitted, approved and paid workflow.
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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