More than just features,
supporting your procurement processes
Source
Unlock cost savings with advanced sourcing
Improve your sourcing and unlock costs with advanced tools, expert support, and 50,000+ suppliers.
Purchase
Purchase directly or through your ERP
Streamline procurement from sourcing to settlement with integrated, automated tools and ensure timely delivery.
Pay
Pay and settle with all your suppliers
Save time and reduce errors with automated tools that simplify invoicing and reliable vendor payments.
Comply
Stay compliant and manage regulatory risks
Keep your vessels operating, navigate regulatory complexities, and protect your reputation.
Invoice management and AP automation
with ShipServ
Bring approved PO, supplier, and order context into invoice review so finance works from the same facts as procurement.
RFQ/quote/PO continuity
Order confirmation context
Clearer handovers
Integrated with your workflow
Seamless ERP and AP integrations
We’ve partnered with 30+ ERPs and third-party AP systems for seamless integrations. Avoid customization complexity and cost, ensuring compatibility with your preferred tools.
Here's why our customers love us
Save costs by sourcing qualified suppliers
Streamline sourcing and unlock savings with experts, advanced tools, and 50,000+ qualified suppliers
Know spendings and make informed decisions
Use real-time data and analytics to uncover savings and optimize spending strategies
Stay compliant and manage their regulatory risks
Stay compliant with IHM and ISO, simplify vetting, and ensure adherence to contracted pricing and quality
Simplifying purchasing and settlement processes
Streamline procurement from sourcing to settlement with automated tools, ensuring timely delivery
What Our Customers Say
New guide
Take control of Procure-to-Pay
Why invoice control breaks down between PO and payment — and how leading ship managers close the gap. Free guide, plus two diagnostic tools.
