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New — vendors now get paid up front on every maritime invoice.See how
For shipowners · Analytics & reporting

See spend and revenue across the fleet.

Turn every settled invoice into insight — track spend and revenue by vessel, voyage, port and vendor, with an exportable trail for finance and auditors.

Spend by category
This voyage
BK
Bunkering
48% of spend
$281K
SY
Shipyard
31% of spend
$182K
CH
Chandlery
11% of spend
$64K
What you get

Visibility, before month-end.

01

Spend by vessel & voyage

Break costs down the way your operations team thinks.

02

Revenue & payment tracking

Follow every payment per ship, from issued to settled.

03

Export-ready reporting

Hand finance and auditors a complete record in a click.

One operating layer, end to end.

01

Sign up

Onboard your ships and vendors in minutes.

02

Manage

Keep counterparties, invoices and approvals in one place.

03

Transact

Invoice, advance and pay across borders.

04

Settle

Settle on the voyage timeline, fully logged.

Turn every invoice into fleet insight.