Suppliers & Procurement
Supplier records and procurement scoped org-wide, per-resort or per-vessel, feeding accounts payable.
Available individually
Part of Provisioning & Stores
Maintain suppliers with org-wide, resort-only or vessel-only scope, raise purchase requirements, and feed invoices into accounts payable. Procurement and finance share one supplier list.
Highlights
✓
Scoped suppliers
Org-wide, resort-only or vessel-only scope per supplier - the right vendors in the right place.
✓
Into accounts payable
Purchase requirements and invoices flow to AP, tied back to budgets.
✓
One shared list
Procurement and finance work from the same supplier list - no duplicate vendors.
Related
More in Provisioning & Stores
Provisioning & Bonded Stores
Per-vessel items with HS codes and par levels, per-lot balances, FEFO requisitions and customs-sealed bonded stock.
Available individuallyLost & Found
A lost & found register with customs flag and identity-verified release.
Available individuallyInventory Labels
Scan-ready labels for provisioning items, pharmacy stock and storage locations.
See Suppliers & Procurement in action
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo