Purchase

  • Requisitions and orderlines
  • Create RFQs and POs
  • Integrated supplier portal
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About

The purchase module streamlines item procurement and displays open/processed order overviews. It consolidates part order requests from the maintenance and inventory modules, allowing parts to be added to open purchase requests. Send requests to the office for review or directly as purchase requests/orders to suppliers. Different views provide a clear overview of the entire purchasing process.

Yes, both the vessel and office side can create new requisitions, add order lines, request spare parts, and more.

Yes, it is possible to create approval flows based on groups (e.g., purchase department, management, etc.) and financial limits, for example €5000 for the captain, €50.000 for the purchase manager, etc.

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Millions of products

With our 2BA and Nareto integrations, your purchases and crew has access to millions of technical products with an always up-to-date product database.

  • Product databases
  • Choose from 30 million parts
  • Always up-to-date
  • Thousands of suppliers