ADVANCED TOOL FOR PURCHASING PROCESS

Ship
Management

Cloud-based Maritime ERP solution for Ship Management company.

  • System
    Integration

  • User Friendly

  • Seamless Data Interface

  • Flexible Pricing

  • Easy to Adopt

Integrated MAMS Procurement and TRANS-Account support purchasing workflows including:

MAMS web-based Procurement Management is a user friendly, comprehensive module which covers the complete purchasing process including requisitions, request for quote (RFQ), supplier details, online quotations, quote comparisons, online approval, purchase orders and invoices. The system integrates with the SDSD Accounting Modules.

Requisition

Initial requisition creation and approval on ships and at the office. Direct RFQ email option for each selected suppliers.

Tender Processing

Tender processing with auto email functionalities and quotes comparison and approvals. Real-time online quotations from suppliers

Purchase Order & Invoice

Purchase order and invoicing. Quotes comparison and approvals

Flexible simulation elements

Budget creation and cost monitoring. Inbuilt tracking and business intelligence tools for key analysis including Procurement Status report, Annual Budgeting and Budget Variance report (per vessel). Integrated with ship inventory which provides info on stock on board and consumption history.

Payment Processing

The module integrates with accounting systems including the TRANS-Series to ensure full budget control and financial projection.

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03Chartering & Operating

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04Bill Of Lading Management

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06Maritime Account BPO Service

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