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

Run the fleet’s money from one place.

Owners see and settle every vendor invoice across the fleet — approve against the voyage, schedule cross-border payments, and keep a full audit trail.

Settlement timeline
Shipyard — MV Northwind
INV-20416
Scheduled
Invoice amount$311,900
Vendor already paid✓ Up front
You settle onJul 12
Why shipowners choose Finmarine

Total visibility over fleet spend.

01

One inbox, every vessel

Every vendor invoice across the fleet lands in a single queue.

02

Settle on the voyage timeline

Schedule cross-border payments around the route and cash cycle.

03

Audit-ready by default

Every approval and payment is logged for compliance.

From invoice to cash, on one rail.

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.

Put every vendor invoice on one timeline.