From request to delivery. In one place.
Receive purchasing requests, submit quotations and respond to purchase orders through a controlled supplier workspace. Keep commercial information and the conversation connected to the work.
A connected operation. Aboard & ashore.
The work behind the vessel.
Connected in Navis.
Supplier Portal & Vendor Management
Supplier Portal & Vendor Management
Maintain supplier records, contacts, commercial details and performance history while giving vendors a secure space to receive requests, submit quotations and respond to purchase orders.
RFQs, Quotations & Tendering
Send RFQs to selected suppliers, collect quotations in one place and manage sourcing activity without scattered emails, spreadsheets or disconnected follow-ups.
Purchase Orders & Order Control
Create, issue and track purchase orders with clear status, approvals, supplier commitments and full visibility over ordered items, services and costs.
Delivery, Receipt & Supply Tracking
Coordinate deliveries by vessel, location and schedule, record received goods and services, and track partial deliveries, shortages or outstanding order items.
Procurement Contracts & Price Agreements
Store supplier agreements, negotiated price lists and commercial terms, then apply the right pricing and conditions across vessels, departments and recurring purchases.
