ℹ️ Introduction to Purchase

ℹ️ Introduction to Purchase

The Purchasing module helps you manage all purchases made onboard and ashore. From draft until the purchase is received, you have full control throughout the process. This module is synchronized with the inventory module for easy handling of receiving.

Key features:

  1. Automatic send-out to suppliers via email after approval
  2. Budget: Set up at account level, create rules for automatic approval when ordering critical equipment or smaller amounts
  3. Suppliers: Build your own database of suppliers in the system
  4. Buyer: In case of one or more companies, assign company to vessel and ensure correct invoice
  5. Terms of delivery: Add delivery terms for the vessels for the suppliers
  6. Integrations: Use our API to integrate the purchasing module with your accounting system

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