Marine Purchasing System for Windows
Marine Purchasing System for Windows effectively manages vessel based requisitioning, requests for quotation, approvals, sending PO's to suppliers, goods receipts and budgeting.
Purchase orders are produced manually from scratch, from a company catalogue pick list, by browsing an attached stock system, from a purchase order template or as a work order for services.
Quickly obtain an overview of the ships operational budget and generate detailed financial reports.
Vessels synchronise with the office via MSL Cloud, email or USB memory stick enabling your centralised management office to process all requisitions through your workflow process and issue PO's to suppliers. When the vessel finally receipts goods\services a GRN (goods received note) is sent back to office to mark order as part received or fully completed.
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