From purchase request to delivery note, manage your entire purchasing process. Approvals, supplier comparison, receipt and automatic stock entry.
A structured purchasing workflow, tracked end to end.
Create purchase requests from a work order or manually. Approval workflow configurable to match your organization.
Manage your suppliers, their prices and lead times. Compare offers and keep a full order history per supplier.
On receipt, goods enter stock automatically. Handling of partial deliveries and non-conformities.
Visualize your purchasing spend per vessel, period and category. Integrated with the Forecast module.
This module is part of the Smart Sailors platform, the maritime CMMS that brings all twelve modules together in a single subscription.
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