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

Source, approve and settle — on one rail.

Raise purchase requests, approve them against the voyage budget, and settle the resulting invoices without leaving the platform.

Purchase orders
Approved
PO
Engine spares — MV Tasman
Approved · budget ok
$64,120
PO
Deck stores — MV Helios
Awaiting approval
$12,300
PO
Safety equipment
Draft
$8,750
What you get

From request to settlement, in one flow.

01

Request & approve

Raise purchase orders from onboard to office in minutes.

02

Budget-aware approvals

Approve against the voyage and the vessel budget.

03

Straight to settlement

Approved purchases flow into invoicing and payment.

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.

Run procurement and payment as one.