Modules  →  Procurement Management

Marine Procurement Software

Digitalize ship procurement end-to-end — requisitions, quotes, approvals and supplier performance in one workflow.

Ship and shore work from the same data, so nothing is ordered twice and nothing goes unapproved.

The procurement module covers the complete cycle in one system: requisitions, supplier quotes, purchase orders, goods receipt and supplier evaluation.

Get the right parts ordered faster

Crews request materials and spare parts directly from onboard, and every request reaches the right approver without delay. A complete record of who asked for what, and why."

Pay the right price, not the first price

Send quote requests to several suppliers at once and compare the answers side by side. Decisions are based on price, delivery time and terms, not on who replied first.

Every order authorised, every cost accounted for

ShipManager turns awarded quotes into purchase orders automatically, with budget controls and approval workflows built in. Nothing leaves without the right sign-off.

  • Complete requests the first time, with item details, quantities and urgency
  • Right approver every time, routed automatically by category or vessel•
  • Always know where a request stands, from submission to order
  • Tie spend to maintenance by linking requisitions to tasks and work orders
  • Audit-ready approval history and trail for every request
  • Fewer emails and a shorter path from request to order
Premaster Procurement – requisition
REQUISITION

Get the right parts ordered faster

Crews request materials and spare parts directly from onboard, and every request reaches the right approver without chasing emails. You get a faster procurement cycle and a clear record of who asked for what, and why.

  • Complete requests the first time, with item details, quantities and urgency
  • Right approver every time, routed automatically by category or vessel•
  • Always know where a request stands, from submission to order
  • Tie spend to maintenance by linking requisitions to tasks and work orders
  • Audit-ready approval history and trail for every request
  • Fewer emails and a shorter path from request to order
  • Reach multiple suppliers in one step, straight from the requisition
  • Replies via the supplier portal or email are captured automatically
  • Compare quotes side by side on price, delivery and terms
  • Award the order to your preferred supplier with one click
  • Better future negotiations with full RFQ history per item and supplier
  • Less time from requisition to order placement
Premaster Procurement – RFQ
REQUEST FOR QUOTATION (RFQ)

Pay the right price, not the first price

Send quote requests to several suppliers at once and compare the answers side by side. Decisions are based on price, delivery time and terms, not on who replied first.

  • Reach multiple suppliers in one step, straight from the requisition
  • Replies via the supplier portal or email are captured automatically
  • Compare quotes side by side on price, delivery and terms
  • Award the order to your preferred supplier with one click
  • Better future negotiations with full RFQ history per item and supplier
  • Less time from requisition to order placement
  • No re-keying or typing errors: orders generated directly from awarded RFQs
  • Stay on budget with automatic flags on orders above set limits
  • The right people sign off through multi-level approval workflows
  • Send purchase orders to suppliers directly from ShipManager
  • Full order history per vessel, supplier and cost category
  • Know your committed spend with live view of open orders fleet-wide
Premaster Procurement – purchase order
PURCHASE ORDER

Every order authorised, every cost accounted for

ShipManager turns awarded quotes into purchase orders automatically, with budget controls and approval workflows built in. Nothing leaves the organisation without the right sign-off.

  • No re-keying or typing errors: orders generated directly from awarded RFQs
  • Stay on budget with automatic flags on orders above set limits
  • The right people sign off through multi-level approval workflows
  • Send purchase orders to suppliers directly from ShipManager
  • Full order history per vessel, supplier and cost category
  • Know your committed spend with live view of open orders fleet-wide
  • Receipt recorded directly against the original purchase order
  • Mismatches caught early by automatic comparison with the order
  • Missing, damaged or wrong items flagged at the point of receipt
  • Stock levels stay correct, updated automatically on confirmed receipt
  • Delivery documents attached to the receipt record, easy to find later
  • Full traceability from purchase order to receipt and stock update
Premaster Procurement – goods receipt
GOODS RECEIPT

Pay only for what actually arrived

When deliveries arrive, crews check what was received against what was ordered in a few steps. Discrepancies are flagged on the spot, so they can be acted on before invoices are settled.

  • Receipt recorded directly against the original purchase order
  • Mismatches caught early by automatic comparison with the order
  • Missing, damaged or wrong items flagged at the point of receipt
  • Stock levels stay correct, updated automatically on confirmed receipt
  • Delivery documents attached to the receipt record, easy to find later
  • Full traceability from purchase order to receipt and stock update
  • Fits your organisation with multi-step workflows and role-based limits
  • Approvers notified the moment action is needed
  • Approve or reject from any device, including mobile
  • Spot bottlenecks early with a fleet-wide overview of pending approvals• Full audit log with timestamps, approver identity and comments
  • Up and running faster with pre-built approval templates
Premaster Procurement – approval workflow
APPROVAL WORKFLOW

Faster approvals without losing control

Procurement managers decide who approves what, from requisition to order. Configurable rules, mobile access and a complete audit trail mean purchases are not held up and every decision is documented.

  • Fits your organisation with multi-step workflows and role-based limits
  • Approvers notified the moment action is needed
  • Approve or reject from any device, including mobile
  • Spot bottlenecks early with a fleet-wide overview of pending approvals• Full audit log with timestamps, approver identity and comments
  • Up and running faster with pre-built approval templates
  • Suppliers log in securely and respond to RFQs in real time
  • Quotes submitted directly in the system, not as attachments
  • Order status and delivery confirmations tracked in one place
  • Suppliers kept informed at every stage by automatic notifications
  • Every supplier exchange logged and traceable in ShipManager
  • Less manual follow-up and a shorter procurement cycle fleet-wide
Premaster Procurement – supplier portal
SUPPLIER PORTAL

Faster supplier answers, no email chains

Suppliers get their own login to view RFQs, submit quotes and follow order status. Your team spends less time chasing replies, and suppliers respond faster.

  • Suppliers log in securely and respond to RFQs in real time
  • Quotes submitted directly in the system, not as attachments
  • Order status and delivery confirmations tracked in one place
  • Suppliers kept informed at every stage by automatic notifications
  • Every supplier exchange logged and traceable in ShipManager
  • Less manual follow-up and a shorter procurement cycle fleet-wide
  • Log claims against suppliers for missing, damaged or incorrect goods
  • Full traceability, with claims linked to the purchase order and receipt
  • See every claim's status from filing to resolution in one place
  • Stronger claims with photos, delivery notes and correspondence attached
  • The right people kept informed by automatic notifications
  • Audit trail that supports accountability and supplier performance reviews
Premaster Procurement – claims management
CLAIMS MANAGEMENT

Recover costs when deliveries go wrong

When delivered goods do not match the order, ShipManager captures, documents and follows up the discrepancy. Each claim is linked to the original purchase order and goods receipt, so your case is clear.

  • Log claims against suppliers for missing, damaged or incorrect goods
  • Full traceability, with claims linked to the purchase order and receipt
  • See every claim's status from filing to resolution in one place
  • Stronger claims with photos, delivery notes and correspondence attached
  • The right people kept informed by automatic notifications
  • Audit trail that supports accountability and supplier performance reviews
  • Rate suppliers after each transaction against predefined criteria
  • See performance trends over time across deliveries, pricing and quality
  • Find the best fit per category or vessel with side-by-side comparison
  • Consistent assessments through automatic evaluation prompts
  • Better RFQ and purchasing choices, fed directly by performance data
  • A reliable approved supplier list backed by documented history
Premaster Procurement – supplier evaluation
SUPPLIER EVALUATION

Choose suppliers on facts, not gut feeling

Evaluate and compare suppliers on actual performance: delivery accuracy, pricing, quality and responsiveness. Your purchasing decisions rest on documented track records.

  • Rate suppliers after each transaction against predefined criteria
  • See performance trends over time across deliveries, pricing and quality
  • Find the best fit per category or vessel with side-by-side comparison
  • Consistent assessments through automatic evaluation prompts
  • Better RFQ and purchasing choices, fed directly by performance data
  • A reliable approved supplier list backed by documented history
  • No waiting: approve or reject orders and requisitions from phone or tablet
  • Live view of order status, deliveries and pending approvals
  • Submit and review RFQs on the go
  • Never miss an action with push notifications for approvals
  • Works in low-bandwidth conditions, including vessel connectivity
  • Role-based access so each user sees only what matters to them
Premaster Procurement – mobile application
PROCUREMENT MOBILE APPLICATION

Keep procurement moving from ship to shore

Officers and managers handle procurement from any device, onboard, in port or onshore. Decisions no longer wait for someone to get back to a desktop.

  • No waiting: approve or reject orders and requisitions from phone or tablet
  • Live view of order status, deliveries and pending approvals
  • Submit and review RFQs on the go
  • Never miss an action with push notifications for approvals
  • Works in low-bandwidth conditions, including vessel connectivity
  • Role-based access so each user sees only what matters to them
  • Ready-made integrations with SAP, Microsoft Dynamics, IFS, Oracle and other ERPs
  • Data flows between procurement, invoicing and financial systems without re-entry
  • Build custom integrations faster with API documentation and best-practice guidance
  • Connected to inventory management and planned maintenance onboard
  • Less duplicate entry and reconciliation across departments
  • Backed by an implementation team with extensive maritime experience
Premaster Procurement – integrations
SUPPLIER EVALUATION

Keep procurement and finance in sync

ShipManager connects to your ERP and accounting systems, removing manual data entry. Procurement, finance and operations work from the same numbers.

  • Ready-made integrations with SAP, Microsoft Dynamics, IFS, Oracle and other ERPs
  • Data flows between procurement, invoicing and financial systems without re-entry
  • Build custom integrations faster with API documentation and best-practice guidance
  • Connected to inventory management and planned maintenance onboard
  • Less duplicate entry and reconciliation across departments
  • Backed by an implementation team with extensive maritime experience

Works seamlessly with

Inventory

Match stock on board to what procurement has ordered and what's arriving.

Finance

Keep invoices, budgets and vessel spend reconciled in one place.

Planned Maintenance (PMS)

Attach ISM forms and risk assessments straight to the maintenance tasks they belong to.

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