Priced to align with getting paid.
Ships manage and settle for free. Vendors only pay a small, transparent fee when they choose to get paid up front — netted right from the invoice.
Manage, approve and settle every vendor invoice in one place — no platform fee.
No subscription. Issue invoices for free; pay only when you choose to be paid up front.
For fleets and vendor networks at scale — volume rates, API access and dedicated support.
One transparent discount. Netted from the invoice.
Issue your invoice
Raise a $184,200 invoice to the vessel. Issuing and tracking is always free.
Request the advance
Choose to be paid now. A fee starting at 5% is netted from the invoice — nothing out of pocket.
Get paid today
You receive the net amount up front. Finmarine settles with the ship on the voyage timeline.
Questions, answered.
Do shipowners pay anything?
No. Managing, approving and settling invoices on Finmarine is free for ships. Our revenue comes only from the discounted fee when a vendor chooses to be paid up front.
How is the vendor fee calculated?
It is a small percentage of the invoice — starting at 5% — based on the amount advanced and the settlement window. It is shown clearly before you confirm and netted directly from the invoice.
Is getting paid up front mandatory?
No. Vendors can simply invoice and wait for normal settlement at no cost, and request an advance only on the invoices where they want the cash sooner.
What about cross-border compliance?
KYC/AML screening is built into the platform, so counterparties in different jurisdictions clear compliance as part of onboarding and ongoing monitoring — no separate process.