Solution for Marine Superintendent and Procurement teams
Vessels submit their Purchase Requests (PR) to Marine Superintendent or central Procurement office and receive required Goods & Services.
Central Board in Procurement Department consolidates all Purchase Requests (PR) and makes sure that requests are fulfilled On Time, On Budget and On Quality.
Vessels have overview about their PR statuses.
Superintendent has complete process overview.
Urgent Request receive Priority Status and these are processed quickly through system.
Everyone from team is on a same page and know latest status.
Requester (Vessel, Shipyard etc)
Superintendent / Procurement Department
Requester (Vessel, Shipyard etc)
Procurement Department
Requester (Vessel, Shipyard etc)
Procurement Department
Requester (Vessel, Shipyard etc)
Procurement Department
Requester (Vessel, Shipyard etc)
Procurement Department
Procurement Flow benefit to Maritime Companies
Requisitions and Approvals even through smartphone
Need for new goods or services reach Purchasing department through system. Time saved for Purchasing team thanks to easy to start approval workflows.
Collaborative Purchasing
Involve requestors into R&D discussions with potential Suppliers without losing control over process. Benefit from Suppliers Innovations and know-how.
Supplier Relationship Management (SRM)
All communications with potential and existing Suppliers. Contracts, conditions, spend, quality incidents, past and planned events are all captured from single source.
Supplier Portal
Let Suppliers do more! Move the communication with potential and existing Suppliers away from personal mailboxes.
