The operating layer for maritime payments.
From invoice to settlement to reporting — one continuous flow for ships and vendors, across borders.
The vendor issues the invoice.
A vendor raises a clean, itemized invoice straight to the vessel — structured, auditable and ready to settle. No PDFs lost in inboxes, no paper at the next port.
The ship approves it in one inbox.
Every vendor invoice lands in a single queue. The ship reviews and approves against the voyage — no email chains, no lost paperwork, with a full audit trail.
The vendor is paid up front.
The vendor takes payment immediately — a discounted fee, starting at 5%, is netted from the invoice. No waiting 60–90 days on the voyage for the cash they've already earned.
The ship settles on the voyage.
Finmarine carries the timing. The ship never pays upfront — it settles later, cross-border in local currency, on a schedule that fits the voyage and its cash cycle.
Everything, in one report.
Every transaction is tracked end to end. Spend by vessel and voyage, revenue per ship, and an exportable trail for finance and auditors — all on one operating layer.