Challenge / Pain points
Our solution
Why it stands apart
01
Built for maritime complexity
02
Ecosystem-powered intelligence
How it works
What changes for your team
Your day-to-day gets easier
Lower bank fees and smarter FX handling, with payments run on a schedule finance controls not the bank’s.
Continuous fraud and bank-change screening on every payment, not just at onboarding.
One system for scheduling, netting and reconciliation instead of five bank portals and a spreadsheet.
Vessel/voyage reconciliation via a unique reference every time. This means month-end close stops being a scavenger hunt.
Removing friction with other teams
Invoices arrive already matched and variance-flagged. Finance isn’t the last line of defence catching someone else’s mismatch.
Compliance works from the same audit trail finance does. There is no separate reconciliation to answer an auditor’s question.
Same platform on both sides: no re-keying, no waiting on an email, no “let me check with procurement.”
Questions worth exploring together
How often do payments run today, and across how many currencies?
What does it cost, in fees and in time, to chase down a duplicate or an over-payment?
When there’s a dispute with procurement over an invoice, how does it usually get resolved?
A simple business case
30-40%
target reduction in cost / time to process an invoice
20-1min
target time per invoice, manual vs automated
8-15 days
typical invoice-to-approval cycle today
1 in 3
invoices carry a discrepancy worth investigating
The outcomes it drives
Lower cost to pay
Reduced bank fees
Controlled FX
Predictable pricing
Faster close
Pre-matched invoices
Daily ERP feed
Vessel reconciliation
Less fraud exposure
Bank-change detection
Duplicate control
Continuous screening
Cash discipline
Payment timing
Netting
Freed trapped cash
