Voyage Finance
Per-voyage revenue and cost reporting - a P&L for each sailing.
Available individually
Part of Voyage Finance & Maritime Tax
See onboard revenue, cost and contribution by sailing, drawn from the folio, POS, packages and disbursements. Finance teams can review each voyage on its own and compare performance across the fleet.
Highlights
✓
Per-voyage P&L
Onboard revenue, cost and contribution reported for each sailing.
✓
Drawn from the platform
Built automatically from the folio, POS, packages and disbursements - no spreadsheet rebuild.
✓
Fleet roll-up
Compare voyages and vessels across the fleet from head office.
Related
More in Voyage Finance & Maritime Tax
Port-Call Disbursements
Disbursement accounts per port call with a draft, submitted, approved and paid workflow.
Available individuallySeafarer Payroll
Multi-currency seafarer payroll with overtime, allotments and wire-batch export.
Available individuallyTonnage Tax & Jurisdictions
Tonnage-tax and maritime tax-jurisdiction handling for flag and corporate-income-tax regimes.
Available individuallySee Voyage Finance in action
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo