Supplier records and procurement scoped org-wide, per-resort or per-vessel, feeding accounts payable.
Org-wide, resort-only or vessel-only scope per supplier - the right vendors in the right place.
Purchase requirements and invoices flow to AP, tied back to budgets.
Procurement and finance work from the same supplier list - no duplicate vendors.
Related
Per-vessel items with HS codes and par levels, per-lot balances, FEFO requisitions and customs-sealed bonded stock.
Available individuallyA lost & found register with customs flag and identity-verified release.
Available individuallyScan-ready labels for provisioning items, pharmacy stock and storage locations.
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo